• Ensure accurate posting of accounting entries in journals and general ledger in Oracle System.
• Validate of the accounts receivable billing as well as collections identification and allocation.
• Ensure timely and accurate entries are booked for fixed assets addition, transfers & disposal as well as the related monthly
depreciation expenses for Head Office and branches
• File the vouchers and supporting documents as laid out in the accounting policies and procedures manual.
• Take relevant print-outs from online banking systems for daily cash reconciliations.
• Prepare, posts and files of journal vouchers and supporting documents as laid out in the accounting policies and procedures
manual.
******TRAFERRABLE IQAMA ONLY*******
Kindly send your CV to: jgalindon@almunajemfoods.com
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