• Verify purchase invoices, Payments vouchers & Journal vouchers with supporting documents and process within expected time frames.
• Enter daily purchase invoices, Payments vouchers & Journal vouchers, sales vouchers and follow up with concern team in case of any discrepancies.
• Handling accruals and prepayments.
• Perform reconciliations of supplier accounts & Banks.
• Prepare the cheques and update bank status daily.
• Assisting Senior in the preparation of Accounting reports.
• Payroll Processing.
• Assisting senior accountant in preparation of monthly / yearly closings.
• Assist with other accounting projects.
• Must have knowledge about procurement documents & process.
• Assist with all accounting operations based on accounting principles
• ACCA / CPA /CA part or full qualified
• Two years’ experience in the similar role in construction company
• Excellent verbal & writing communication skills.
• Highly organized with attention to detail
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