Walk-In R2R- Senior Officer & Specialist

Role & responsibilities

• Prepare daily bank & cash reconciliation journal entries.
• Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records.
• Provide support to agency and head office with reconciliation along with their queries.
• Prepare commission calculations, freight tax calculation and post journals.
• Prepare and input other adjusting, monthly, recurring journal entries.
• Arrange and support in audit both inter & external and in matters of compliance.
• Maintenance of various accounting areas: - Fixed Assets - Prepayment schedules - Other accounting schedules Accruals Revaluation Matching of open Lines.
• Preparation of Monthly P&L Analysis and providing comments on the Variance.
• Monthly preparation of MGA and its reports.
• Providing assistance on Budget upload.
• Monthly Financial reporting in the Group consolidation tool.
• Closing ledgers and reporting the trial balance for consolidation.
• Prepare monthly reports Withholding tax, ICP & MIS reports.

Preferred candidate profile

Qualification: A Bachelors or Masters degree in accounting from an accredited college or university is required. Good to have additional professional qualification.