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Job Description
- Handles Accounts receivable/ Accounts payable, credit memos, and refunds.
- Manages Cost Budget and Cost Allocation.
- Manages Tax (VAT+WHT).
- Full awareness of Accounting cycle ( Entries - American journal - Trial Balance - Financial Statements).
- Handles Bookkeeping work.
- Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
- Processes perpetual inventory reconciliation, G/L close, and provide spreadsheets on special projects.
- Records supporting information for all journal entries.
- Prepares and recording all customers’ invoices and following up payments.
- Maintains active communication and coordination with the Operations, Tax, collection, and Treasury Departments.
- Prepares month end balancing and reconciliation of bank accounts.
- Maintains and balance subsidiary account by verifying, allocating, posting and reconciling transactions.
- Manages of accounts, financial statements and annual reports in compliance with prescribed accounting standards and preparing documents for audit review.
- Avoids legal challenges by complying with legal requirements.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential.
Job Requirements
- At least 4 years of experience in a Real Estate Company.
- A graduate of Commerce, Accounting Department.
- Very good English level.
- Advanced user of Microsoft Office (Excel).
- Time management and organization skills.
- Strong Analytical Skills.
