To support the delivery of accounting services in several areas by preparing payments / transactions and the supporting accounting journals for approval. Booking the journals once approved. Following-up with other departments or external third parties to get information required to complete a transaction.
Prepares payments to 3rd parties to ensure that 3rd parties are paid correctly and on-time.
Prepares payroll and payroll-related payments (social security, benefits, expenses reimbursement, etc.) based on data received from Department to ensure these are paid, booked and coded correctly.
Calculates Zakat withholding on payments to ensure statutory compliance.
Prepares journals to capture all transactions made and enters these into the system once approved.
Reviews bank reconciliations prepared by Accounting Controller and resolves unidentified debits/credits and overdue checks in order to complete the reconciliation process.
compliance with accounting standards.
Accounting
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