Responsibilities:

• Perform day-to-day processing of accounting transactions according to finance policies and GAAP to ensure DSLNG finance is maintained in an effective, timely, accurate, valid and complete matter.
• Receive and verify invoices against their supporting documents of contract, requisition, and goods/service receiving report to ensure compliance with company regulation, finance policies and other applicable laws.
• Prepare journal entry of all transactions to ensure accurate, timely and complete transaction records.
• Provide recommendations to improve current accounting processes and assist in updating company’s accounting procedures and methods that assures correctly and timely management reporting and effective accounting control over company business transactions and in compliance with the latest applicable laws and regulations.
• Coordinate with other relevant Directorates for the process of reconciliation actual ...