Job Description

Role Purpose:
Applies principles of accounting to provide financial information by researching and processing data; prepares financial reports by compiling information, ensures appropriate control procedures.



Key Accountabilities



 Compiles and analyzes financial information to prepare entries to accounts, such as general ledgers accounts, and documents business transactions.

 Prepares all daily vouchers related to all companies,
 Ensures prior to delivery, appropriate matching between invoices, purchase orders, and supplier approval before debiting suppliers accounts.

 Match invoices below expenses.

 Ensures proper entry
 Checking suppliers account
 Observes the application of all accounting procedures in line with established policies and approved commitment of authority.

 Closes the month-end as well as year-end accounts with all necessary adjusting entries and reconciliations.

 Mai...

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