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Job Description
- Reviewing & Preparing Payment vouchers and ensuring that all documents are fulfilled with accurately recorded on the system.
- Recording the applying receipts on the system.
- Preparing AP Aging report every week.
- Recording Expenses on the system.
- Preparing the payments and reports for Customs duties, withholding Tax, VAT payments, and salary tax on a timely basis.
- Reconcile custody, and responsible for other factory custody.
- Following up with water and electricity companies and ensuring that we are paying the accrual amount on a timely basis.
- Monthly reconciliation of the Intercompany balances including monthly/yearly confirmation.
- Recording intercompany transactions on the system.
- Reviewing and recording payment requests and packing lists on the system.
Job Requirements
- Bachelor's degree in accounting or equivalent.
- Minimum 1 to 2 years of experience at least in accounting.
- Good verbal and written communications skills·
- Very good with the Microsoft Office Suite (Word, Excel, PowerPoint & Outlook).
- Must be details oriented, with reporting skills.