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Job Description
- Register all invoices, taxes and payments using the proper modules.
- Follow general accounting bookkeeping procedure.
- Prepare and maintain all required files of the processing of invoices.
- Organize and maintain the appropriate filing (Hardcopy / Softcopy) of all accounting closure print outs.
- Prepare the income tax forms, withholding tax.
- Prepare records to be put at the disposal of external auditors and in tracing documents required to answer queries.
- Issue reports on a monthly basis; Assist in month end closing.
- Resolve differences in invoices.
- Make reconciliations of vendor statements, research and make corrections of discrepancies; Give help in month end closing .
Job Requirements
- Bachelor degree in commerce, accounting major, or related field.
- Solid knowledge of accounting fundamentals: AP, AR, Cash Expenses, consolidation and Inter company accounting
- Experience: (2-4 years)