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Job Description
- Follow up on customers pay on time and follow up on any overdue invoices.
- Monitor customer account details for nonpayment.
- Involve in financial month-end closing activities.
- Prepare a final invoice for clients and determine cash and stock variances.
- Collaborate effectively with the Operations Department and finance department to report information regarding branch's turnover and receivable status.
- Manage government taxation offices including all legal requirements for all types of taxation.
- Collect the petty/sales cash from the operation department.
- Review daily sales from branches
- Update accounts payables and receivables and performs settlements.
- Assist in analyzing bank statements and general ledgers.
- Update the financial data to ensure that information is accurate and will be available upon request.
- Assist in the preparation of the monthly financial reports upon request.
- Maintain financial documents filling system, manage Financial correspondence, reports and documents.
- Provide support to the financial department by managing daily accounting tasks.
- Perform any other task related to the department upon request.
Job Requirements
- Bachelor’s degree in commerce with Accounting Major is a must.
- Good with numbers and figures.
- Good Knowledge of accounting and financial reporting principles and practices.
- Good Knowledge of Tax Law and Legislation is preferable.
- Familiarity with financial applications.
- Very good in the English language.
- Proficiency in using all MS Office Programs, Excel is a must.
- Very good communication skills.
- Good organizational and time management skills.
- Good analytical skills with attention to details.
- Knowledge of VAT (out/return) to apply it while handling any financial processes.
