General Ledger

The project is for 6 months and will be based in the office

The suitable candidate will be responsible for maintaining and reconciling accounts of AP local, G&A, M&S, cash, accruals, provisions and fixed assets on monthly basis to ensure the accuracy of all trial balance accounts related. Preparing monthly actual financial statements (BS & PL) as well as related analysis to be reported to NMEG finance heads. In addition to manage the internal and external audit requirements.

Responsibilities:

• Review, control and follow up AP local, G&A, M&S, cash, accruals, provisions and fixed assets GL analysis and confirm accounts balances and reconciliations.
• Report all provisions and accruals after review & validate with internal management to be reported to AMIO accounting head.
• Review prepaid expense accounts and process monthly amortization in GL and confirm balances.
• Review and validate local supp...