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Tally Accounts Officer (General Ledger)

Closing: Jan 12, 2023

This position has expired

Published: Jan 10, 2023 (22 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

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Qualification Criteria

  • B.Sc graduate in Accounting or related field with 3 to 5 years of experience.
  • ICAN qualification.

Requirements / Key Skills:

  • Should have very good experience in Tally.
  • Work Experience in Microsoft Excel.
  • Good Accounting Knowledge.
  • Strong Analytical Skills.
  • Proficient in International Financial Reporting Standards (IFRS).
  • Good knowledge of Companies Act and Tax Laws.
  • Good knowledge of MS Excel and MS Word.
  • Communication Skills (written and oral).
  • Knowledge of Account Payable process (added advantage).

Method of Application

Interested and qualified candidates should send their CV using the Job Title as the subject of the mail.

Responsibilities

Qualification Criteria

  • B.Sc graduate in Accounting or related field with 3 to 5 years of experience.
  • ICAN qualification.

Requirements / Key Skills:

  • Should have very good experience in Tally.
  • Work Experience in Microsoft Excel.
  • Good Accounting Knowledge.
  • Strong Analytical Skills.
  • Proficient in International Financial Reporting Standards (IFRS).
  • Good knowledge of Companies Act and Tax Laws.
  • Good knowledge of MS Excel and MS Word.
  • Communication Skills (written and oral).
  • Knowledge of Account Payable process (added advantage).

Method of Application

Interested and qualified candidates should send their CV using the Job Title as the subject of the mail.

  • Preparation of Monthly Financial Statements and detailed supplementary schedules forming part of Financial Statements.
  • Variance Analysis.
  • Scrutiny of General Ledger Balances on Regular basis.
  • Proficient in Reconciliations of all major items in Income Statement and Balance Sheet eg: Sales, Stock, Bank, Duties & Taxes.
  • Preparation of various Management Reports (Regular and Ad-hoc)
  • Handling Internal and External Audits.
  • Inter branch Accounting and reconciliations.
  • Follow up and tracking of Daily collection and Billing.
  • Bank reconciliations.
  • Telecom/ISP/Service sector Billing /accounting.

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