Jr. Accountant
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Key skills for this role
About the Role
Fattah Aluminium Factory is seeking a detail-oriented Jr. Accountant to support accounting operations, financial reporting, and compliance. The role involves maintaining financial records, managing AP/AR, performing reconciliations, and assisting with budgeting and audits.
Key Skills for This Role
Responsibilities
- Maintain accurate and up to date financial records and accounting documentation
- Record daily financial transactions, journal entries, and ledger postings
- Assist in managing Accounts Payable (AP) and Accounts Receivable (AR) activities
- Prepare invoices, receipts, payment vouchers, and supporting documents
- Process supplier payments and monitor outstanding customer receivables
- Perform bank reconciliations and investigate discrepancies
- Maintain and reconcile General Ledger accounts
- Assist in preparing monthly, quarterly, and annual financial reports
- Support month end and year end closing activities
- Verify the accuracy of accounting records and financial transactions
- Monitor expenses and ensure proper recording of financial data
- Maintain organized filing systems for invoices, contracts, and financial documents
Requirements
- Bachelor’s Degree in Accounting, Finance, Commerce, or a related field
- Previous accounting experience in a similar role is preferred
- Strong understanding of accounting principles and financial reporting
- Experience with bookkeeping, reconciliations, and financial record management
- Proficiency in accounting software and Microsoft Excel
- Strong analytical and problem solving abilities
- Excellent attention to detail and accuracy
- Good organizational and time management skills
- Ability to work independently and prioritize tasks effectively
- Strong communication and interpersonal skills
- Ability to meet deadlines in a fast paced environment
- Professional attitude with integrity and confidentiality
Full Job Posting
Job Overview
- Fattah Aluminium Factory is seeking a motivated and detail oriented Jr. Accountant to support accounting operations, financial reporting, and compliance activities.
- The position offers exposure to accounts payable and receivable management, payroll administration, VAT compliance, financial reconciliation, budgeting, and ERP accounting systems.
Key Responsibilities
- Maintain accurate and up to date financial records and accounting documentation.
- Record daily financial transactions, journal entries, and ledger postings.
- Assist in managing Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Prepare invoices, receipts, payment vouchers, and supporting documents.
- Process supplier payments and monitor outstanding customer receivables.
- Perform bank reconciliations and investigate discrepancies.
- Maintain and reconcile General Ledger accounts.
- Assist in preparing monthly, quarterly, and annual financial reports.
- Support month end and year end closing activities.
- Verify the accuracy of accounting records and financial transactions.
- Monitor expenses and ensure proper recording of financial data.
- Maintain organized filing systems for invoices, contracts, and financial documents.
Requirements
- Bachelor’s Degree in Accounting, Finance, Commerce, or a related field.
- Previous accounting experience in a similar role is preferred.
- Strong understanding of accounting principles and financial reporting.
- Experience with bookkeeping, reconciliations, and financial record management.
- Proficiency in accounting software and Microsoft Excel.
- Strong analytical and problem solving abilities.
- Excellent attention to detail and accuracy.
- Good organizational and time management skills.
- Ability to work independently and prioritize tasks effectively.
- Strong communication and interpersonal skills.
- Ability to meet deadlines in a fast paced environment.
- Professional attitude with integrity and confidentiality.
How to Apply
- Send your CV via email to HR@fafalum.com.
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