Group Junior Accountant

Manages the financial bookkeeping of the Group.

JOB DESCRIPTION

Group Junior Accountant

Duties/Responsibilities:

• Preparation of monthly bank reconciliations for the assigned bank accounts of MEC & GEU.
• Preparation of audit schedules for MEC and GEU.
• Assist with the review of payroll processed by GEU, when required.
• Assist with the processing of credit note transactions, when required.
• Prepare monthly reconciliation of key balance sheet accounts for MEC:

1. Prepayments
2. Accruals
3. All Related Party Accounts (MEC, Ad Chem, G.E.U)

• Reconcile Monthly Payroll accounts for Ad Chem
• Prepare Ad Chem payroll Journal Entries and submit to Group Executive Accounts Manager for review.
• Maintain confidentiality of information at all times.
• Any other duties assigned.