Senior Accountant

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Sub Department : Finance and Accounting - Accounting & Controlling

Number of Openings : 1

Role Purpose Supports Financial Controllers in monthly / yearly closing and maintain proper records of Inventory, Expense accruals and VAT with timely recording and monthly reporting.

Job Accountabilities & Activities Inventory Control

Monitor and report inventory movements including incoming and outgoing shipments, inter branch transfers, sales and purchase returns etc.

Prepare report for inventory valuation, ageing and adjustments.

Reconcile inventory ledger with General Ledger on monthly basis

Accruals and Prepayments

Review and propose accruals on monthly basis for various types of expenses and their subsequent adjustment.

Prepare schedule of prepayments and propose monthly vouchers for adjustments.

Month end activities

Prepare Journal Vouchers for month end including accrual, provisions and adjustments.

Prepare trial balance reconciliations for sub-ledgers with general ledgers

Finalize the trial balance and prepare a set of Financial Statements for review of Financial Controller.

Keep abreast with latest rules and regulations regarding VAT and prompt early action by Company.

Prepare monthly reconciliation of Input VAT with purchasing reports.

Prepare monthly reconciliation of Output VAT with sales reports.

Prepare VAT return on monthly basis.

Coordinate with GAZT for monthly return submission and subsequent queries.

Support in provision of information and reports in VAT audits to be conducted by GAZT

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