Accountant
Current• Management of Sundry Creditors• Monitoring of VAT entries and verification for supplier invoices• Raising of Commercial Invoices with related to Sundry Creditors.• Raising Debit notes in favor of Suppliers and Sub-Contractors in respect of particular contracts ie. Job wise• Issuing balance confirmation report to Suppliers / Auditors• To maintain Expenses Recoverable & Payable accounts.• Handling companies corporate cards used for immigration, vehicle registration and… Show more • Management of Sundry Creditors• Monitoring of VAT entries and verification for supplier invoices• Raising of Commercial Invoices with related to Sundry Creditors.• Raising Debit notes in favor of Suppliers and Sub-Contractors in respect of particular contracts ie. Job wise• Issuing balance confirmation report to Suppliers / Auditors• To maintain Expenses Recoverable & Payable accounts.• Handling companies corporate cards used for immigration, vehicle registration and fines, clearance of material at border etc.• To maintain Debtors / Creditors ac’s inclusive reconciliation also.• To provide monthly closing works and assist to seniors/finance manager.• Assist to Cash flow, Petty cash and Payroll statements.• Supervise junior accountants ensuring that all are performing their activities in accordance with the relevant work instructions.• Provide ongoing coaching and motivation to Juniors Assistant aimed at maximizing productivity whilst confirming with qualitative standards.• Monitoring the build up and acceptance of the site details done by the juniors• Support to seniors for an audit report.• Working closely with different inter departments (like procurement, operations, site team) and external parties ( suppliers, sub-contractors, auditors). Show less
