Caliber — The calm career OS for engineers

About the Role

Handle day to day banking activities.
Bank reconciliation on monthly basis
Daily/Weekly/Monthly records of Fixed Deposits
Handle day to day general accounting.
Preparing & Recording of Journals of Amortizations, Payroll, other.
Prepare recurring journals and also analyse accruals
Reconciliation of AR, bad debt, accounts receivable clearing account
Liaise and assist other finance staff within AP /AR/Payroll when reconciling Sub- ledgers
Preparation of the AP / PO accruals
To ensure proper recording of Fixed Assets and its reconciliation
Assist in the preparation of monthly/quarterly Flux analysis and Management reports.
Ensure all cash/fixed asset/other balance sheet reconciliations are up to date
Prepare monthly closing binder for Sox Compliance
Prepare details in the course of Statutory/Tax/Internal/Sox audit.

Performs miscellaneous job-related duties as assigned by Manager Finance

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