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Job Description
- Prepare financial statements and supporting schedules on quarterly basis
- Prepare and Review COGS calculation
- Facilitate and complete monthly close procedures
- Analyze revenues and expenses to ensure they are recorded appropriately on monthly basis
- Prepare monthly account reconciliations
- Assist with analyzing financial statements on quarterly basis
- Review and recommend modifications to the accounting system and procedures.
- Manage liquidity, cash flow, bank transactions & transfers
- Follow up receivables, payable & collections
- Review all sales invoices & follow up the delivery
- Prepare & review the annual budget
- Budget follow up (actual vs. planned)
- Review accounting documents to ensure accuracy of information and calculations and make correcting entries.
- Payroll processing & related journal entries
- Closely maintains and monitor the fixed assets system & depreciation
- Prepare tax reports ( holding tax, payroll tax, sales tax & income tax )
- Closing books at year end upon completion of the annual audit.
Job Requirements
- Advanced computer skills on MS Office, accounting software, and databases
- Good understanding of accounting and financial reporting principles and practices
- A solid understanding of financial statistics and accounting principles
- Advanced MS Excel skills including Vlookups and pivot tables
- Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager
- BS degree in Accounting, Finance or relevant
