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Job Description
- Supervise all regular accounting processes such as A/P, A/R, and Journal Entries plus monthly closure account.
- Prepare Journal entries and ensure system posting on time.
- Supervise and ensure efficient working of all financial transactions.
- Monitor and implement all accounts payable check activation and payments/ wire transactions.
- Prepare sellers account reconciliations, and settlements on monthly basis.
- Prepare the shipments account reconciliations, and settlements on monthly basis.
- Administer all bank transactions and oversee data recording procedures monthly.
- Provide support to auxiliary schedules for auditing purposes as per assigned work.
- Analyze different general ledger accounts regularly.
- Engaged in ongoing cost-reduction analysis, and prepare the monthly cost reports accordingly.
- Collate bank statements and prepare bank reconciliations on monthly basis.
- Design and prepare audit schedules for Internal/external audit processors.
- Monitor tax account reconciliations on a monthly basis.
- Prepared annual tax returns as well as monthly, quarterly tax reports and ensure all tax payments on time.
- Managed accounts receivable files, invoices, and reconciliations.
Job Requirements
- Bachelor Degree with Accounting Major
- hands on in the below Functions:
- Journal Entries and month end close.
- Accounts payable/ Receivables.
- Accounts reconciliations.
- Audit schedules preparations.
- Tax payments and reports.
- Strong problem resolution and analytical skills.
- Proficient with Microsoft Office applications
- Excellent Command of English language
