Job Description
Responsibilities
Prepare the bank and petty cash transactions and book the related accounting entries to the financial systems.
Act as the focal point of contact vis a vis the various departments (Finance, BOMs, Tax,
Statutory and Payment) to investigate any variances in the ME transactions and further understand the rationale of some accounting entries.
Coordinate with the BOMs and AP teams to validate job ledgers expenses and process the expenses transfers and other schedules.
Prepare the project multiplier transactions and coordinate with AR and BOMs to validate the information.
Work closely with her manager to prepare part of the ME Books reconciliations and investigate any variances/over budgets.
Coordinate with the statutory accounting team for data entries and reconciliations, liaise with the external auditors in regard to...
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