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Job Description
Responsibilities
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Responsible for monthly analysis of AP, supplier’s down payments, petty cash notes payable and prepaid expenses.
- Prepare monthly expenses report.
- Responsible for issuing checks on the due date.
- Responsible for recording all the companies’ liabilities.
- Prepare outstanding accounts payable balance
- Complies and sort documents such as invoices and checks, sub staining business transactions.
- Prepares checks, accounts statement, reports and other records and reviews for accuracy.
- Checks and approves all vouchers for payments
- Responsible for tax deduction from suppliers.
- Responsible for transfer accounts payable.
- Prepare taxes reports.
Job Requirements
- Bachelor Degree in Finance or Accounting
- Minimum 5 years of experience in Accounting.
- Familiar with different accounting Software.
- Excellent in Microsoft Office, Excel, Word, Outlook
- Very Good command of English
- Knowledge with Tax reports and Tax process
- Excellent analytical skills and time management ability.
- Strong skills in various calculations.
- Accuracy and attention to detail