Accountant at Sayed Farms Limited
Sayed Farms Limited
Published 1 month ago · Expires 3 weeks from now
Job description
Job Summary
We are seeking a skilled, detail-oriented, and proactive Accountant to support our finance operations within the FMCG and poultry industry. The role will primarily focus on posting journal vouchers related to General & Administrative (G&A) expenses, reconciling trial balance accounts, and managing the monthly closing of local travel expenses.
A strong command of Microsoft Excel and a good understanding of the financial flows and operational dynamics within the FMCG and poultry sectors are essential for success in this role.
Key Responsibilities
Journal Voucher (JV) Posting
- Prepare, review, and post accurate and timely journal entries relating to G&A overheads (utilities, administrative costs, office expenses, etc.)
- Ensure proper cost center, project, and departmental allocations in line with FMCG and poultry operations
- Maintain proper documentation and audit trails in accordance with company policies and internal controls
Trial Balance Reconciliation
- Perform periodic reconciliations of assigned general ledger accounts
- Investigate and resolve discrepancies between sub-ledgers and the trial balance
- Support month-end and year-end closing activities in coordination with the Finance team
Local Travel Expense Management
- Review, verify, and process travel expense claims from field staff, production managers, and sales teams
- Ensure compliance with company travel and expense policies and accurate expense coding
- Coordinate with HR and operational teams to validate travel allowances and settlements
- Post travel-related accounting entries and perform monthly closure of travel expense accounts
Compliance & Audit Support
- Ensure accounting practices comply with company policies, internal controls, and applicable local regulations
- Support internal and external audits by providing requested schedules, reconciliations, and documentation