Accountant

To update and maintain a proper financial transactions in the financial system in line with the company financial policies and standards.
 Perform the company assets labelling. Can we be more specific
 Process the final settlement for resigned and/or terminated staff.
 Ensure that all financial entries are approved as per budget.
 Prepare journal entries into the financial system for payments made by suppliers and invoices paid customers.
 Handle the intra-stations monthly reconciliation.
 
Process payroll, commissions, bonuses, loans, salary advancements, salary deductions and overtime payments.
 Calculate monthly social security and payroll tax.
 Prepare monthly payments to suppliers.
 Validate all cash shipments/S&S shipments to ensure it's paid on time.
 Conduct monthly bank reconciliation.
 
 Ensure proper account reconciliation with suppliers and vendors to reflect accurate figures in the financial system.
 Coordinate with vendors to ensure proper and accurate invoicing.
 Coordinate with internal and external auditor and provide them with needed data as required.
 Generate accounting reports to direct Managers as required.