Day to Day Accounting of Purcha, Expenses and respective Reconciliations.
Documentation of all payments and receipts voucher.
Preparation of Bank reconciliation statements.
Assist in monthly closure of books of accounts.
Assist in preparation of Accounts receivable and Accounts payable ageing.
Maintaining VAT ledger and collection of Tax invoices from the vendors for timely VAT return filing.
Preparation of Intercompany balance confirmation statements.
Supporting the team for submission of all Audit requirements.
Bachelor’s degree in Accounting.
Thorough knowledge in basic accounting procedures.
Knowledge in Trade finance will be a plus.
Proficient in MS Office (Excel/word).
Must be fluent in English.
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