Ebilos
As a Financial Accountant you are responsible to assist maintaining a smooth operation within the Finance Department by reviewing payroll reports and conducting internal controls in compliance with all policies, whereby your role will include key responsibilities such as:
- Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc.
- Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures
- Prepare the general ledger reconciliation and follow up for the renewals of contracts expiring
- Prepare, post and update standard journal vouchers and adjustment journal voucher entries at the month end, such as – prepaid expense, operating provisions, payroll, payroll accruals, general stores issues, engineering store issues, reconciliation of food & beverage cost, accruals, provisions, allocation of expense, etc.
