Junior General Ledger Accountant

• Control, review, and record all received Assets and their related expenses until installation.

• Control, review, and record disposal of Assets.

• Control, review, and record sale of Assets.

• Post the movement of Assets regarding daily operations.

• Run the monthly depreciation expense.

• Responsible for Assets and Services Vendors reconciliation.

• Prepare payments requests.

• Analyze the AUC account on a weekly basis.

• Execute addition/deduction Assets on monthly basis.

• Responsible for daily bank reconciliation.

• Posting all Required Provisions every month.

• Control (Meal – Transportation – Insurance – Medical care – Consumables – Maintenance – Power, water & Fuel – Rent-Freight out – salaries and wages – Advertising & promotion) cycles.

• Control, review, and post all prepaid expenses.

• Ensure the coordination of the statutory audit, year in year out, and resolve all possible queries.

• Assist the GL Section Head in the preparation of internal and external financial reporting, including executive management reporting.

• Provide all required analysis for responsible accounts.

• Perform other duties and special projects as assigned.