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Job Description
- Daily cash flow tracking.
- Creating Invoices.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Produces payroll by initiating computer processing; printing checks, verifying finished product.
- Review the projects budget.
- Prepare company yearly budget.
- Prepare VAT monthly tax reports, Withholding tax Quarter reports.
- Follow up social insurance monthly payment.
- Runs the monthly assets depreciation.
- Avoids legal challenges by complying with legal requirements.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential.
Job Requirements
- MS office (Word - Excel - PowerPoint).
- Good command on English Language (Writing - Reading).
- Self-motivated to learn new concepts and participate in new projects
- Team-player.