General Ledger Section Head
Hyma Plastic
Employer Active
Posted 12 hrs ago
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Experience
7 - 10 Years
Education
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Description
Prepare Monthly and year end closing reports (Balance sheet, Income Statement, Cash flow statement and Owner s equity).
Prepare Monthly working capital report.
Review other departments sub ledger transactions (AR, AP and costing) and confirm monthly balances with GL balances.
Review Monthly salaries, HR Prepayments and accruals sub ledgers and confirm monthly balances with GL balances.
Review Fixed Assets Transactions (Additions, transfers and retirements) and prepare the required reports.
Handling Provisions transactions and analysis.
Handling Intercompany Transactions and reports.
Handling shareholders Transactions and reports.
Review Monthly VAT report, quarterly WHT and Foreign Investment Statistics.
Desired Candidate Profile
- Bachelor's degree in accounting, Finance, English Section.
- Minimum of 7-10 years of experience
- Experience in industrial companies is a must
- More professional in Excel and PowerPoint
- He is familiar with the BI program and Dash Board is preferred
- He has experience in working with accounting software SAP Business1 Is preferred
Company Industry
- Plastics
- Rubber
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- General Ledger Section Head
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