Job Summary and Purpose
Plan, coordinate, supervise and control the efficient maintenance of the General Ledger function, while ensuring compliance with all relevant accounting policies and procedures of the company.

Accountabilities

Accounting:
1. Handle and oversee all GL related activities for QGTC and all subsidiaries companies, while ensuring compliance with the company approved related policies and procedures.
2. Supervise all month-end and year-end accounting procedures including preparation of journal entries for General Ledger function.
3. Monitor and control the monthly and quarterly reconciliation of accounts against respective ledgers, with follow-up and clearing of any outstanding items. Periodically review/analyze and reconcile the GL accounts to ensure accurate cost is captures, require provision is maintained and ensure subsequent accrual is reversed for actual invoiced booked.