JOB SUMMARY

Support the Chief Accountant in delivering the general accounting function: journal entries, balance sheet reconciliations, bank & AR/AP processing, fixed assets and VAT. Drive an accurate, timely month‑end close. Own incentive computations and inventory costing, ensuring all transactions comply with Company policy and IFRS.

RESPONSIBILITIES

• Assist in month‑end and annual close in the General Ledger.
• Analyse accounting activities and prepare journal entries.
• Reconcile and maintain assigned balance sheet schedules.
• Prepare and maintain prepaid schedules (e.g., rent, general insurance, medical insurance, service contract costs).
• Analyse and prepare cost accruals.
• Perform daily bank position and monthly bank reconciliations.
• Identify daily activity in bank accounts.
• Ensure all AR receipts are properly matched with invoices daily.
• Post cleared AP payments to the system da...