Found Description
Job Objective
The Accountant must ensure the timely processing and payment of supplier invoices according to payment terms and cashflow requirements. The Accountant must also ensure the proper reconciliation of inventory, fixed assets, intercompany invoices and prepayment schedules. The Accountant should also provide support towards generating accurate financial information to the management by reviewing and analyzing accounting data and preparing reports as per IFRS standards and FTA regulations.
Responsibilities
- Process local and foreign supplier invoices accurately and on time, ensuring compliance with FTA regulations.
- Coordinate with suppliers for SOA reconciliation and invoice corrections.
- Manage supplier payment schedules, cashflow requirements, and prepare payment proposals including foreign currency needs.
- Perform monthly inventory reconciliations with the Stores team.
- Handle Input VAT and RCM calcu...