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Job Description
- Manage cash & bank transactions.
- Record journal entries on daily basis.
- Prepare withholding tax report on time manner.
- Comply and analyze financial information to prepare entries to accounts such as general ledger account.
- Responsible for monthly analysis of AP supplier’s down payment, petty cash, notes payable and expense.
- Responsible for issuing checks, accounts statements reports and other record and reviews for accuracy.
- Prepare outstanding accounts payable balance.
- Prepares payments by verifying documentation, and requesting disbursements.
- Preparing monthly cash flow.
Job Requirements
- Bachelor's degree in Accounting or Finance.
- 3-5 years of overall combined accounting and finance experience.
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
- High attention to detail and accuracy
- Good team player, positive attitude
- Strong analytical and presentation skills.
- Good written and spoken English.
