Applications invited for the post of Accountant
Job Description:
Sets up the accounts and synchronisation of the controls and OFS. Before opening an account he has to follow the standard procedures.
Account for the expenses in OFS (that have not been accounted for in controls) and payable and prepare the cheques and send it across to the HO for signature and for unusual items (like demurrage detention and storage) prompt the HO team, take the clients approval and follow the cheque preparing procedures.
Controls – monitor monthly status of the accrual for costs and revenues to make sure that all costs and revenues been actualised.
Prepare on a monthly basis and send to concern people PFSUM report for review.
The job files that have been invoiced have to be reviewed by him and than to be sent for the archiving.
Track the invoice delivery status of the department tracking through the tools available (share point excel sheet).
Provides the variance explanations for the financial performances of each month after closing.
Education: Bachelor's Degree
Key Skills: "Accountant"
Role: Accountant
