Senior Accountant at Jubaili Agrotec Limited

Responsibilities

• Track and record all payment and revenue with identification of purpose.
• Monthly bank account reconciliation
• Spare Parts Allocation and Follow Up.
• Local Purchases for Carton reporting to production team.
• Following up with Purchase Department regarding Purchase prices and new purchases.
• Local Suppliers and Cash Box filing, to keep everything recorded and intact in our books when needed.
• Checking and reporting new stock items from local suppliers with their allocations.
• Store Receipt audit and checking on the storekeeper regarding spareparts orders newly received.
• Bank Reconciliations.
• Sisters company reconciliations.
• Local Suppliers reconciliations
• Calculation of Suppliers Withholding Tax and remittance
• Monthly VAT Nil return filling
• Prepare Memo and initiate Payment
• Maintaining Receivables and Payables Ledger;
• Provide evidence of payments to Suppliers/Contractors
• Preparing weekly bank reconciliation statement, customer account reconciliation and report
• Preparation of cash book account.
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Preparation of bank reconciliation statement.
• Monitoring and Ensuring impress are well spent by the account officer.
• Issuing cheques appropriately.
• Preparation of weekly budget.

Job Requirements

• A Bachelor’s degree/HND in Accounting, Banking & Finance, Business Administration.
• Minimum of 8 years’ working experiences
• Manufacturing/FMCG Experience is a MUST.
• Excellent written and verbal communication skills
• Senior Accounting responsibilities.
• Leadership skills