top of page
Senior Accountant (Joinery & Fitout)

Job brief:

  • Preparing the cost analysis of the projects.

  • Booking of all types of bills (Suppliers, Subcontractor, Utility, and Sister Company).

  • Preparing the payment voucher and entering them in MS Dynamics.

  • Preparing the Subcontractor statement of account; keeping a record of advance payments and its deductions.

  • Supplier reconciliation.

  • Responsible for creditor’s payment.

  • Preparing daily bank position and reconciliation.

  • Proper filing of payment vouchers, sister company bills, and signed cheques.

  • Assisting the Finance Manager for the preparation, review, and analysis of various financial statements.

  • Preparing all required materials, data, and documents for yearend Audit.

  • Assisting with month end closing

  • Organizing and maintaining files for required period of time

Please call : 06 747 5552 / Or Email:

bottom of page