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Job Description
- Manage all accounting transactions and supplier accounts
- Publish financial statements in time.
- Handle monthly, quarterly and annual closings.
- Reconcile accounts payable and receivable.
- Ensure timely bank payments.
- Compute taxes and prepare tax returns.
- Manage balance sheets and profit/loss statements.
- Report on the company’s financial health and liquidity.
- Audit financial transactions and documents.
- Reinforce financial data confidentiality and conduct database backups when necessary.
- Comply with financial policies and regulations.
Job Requirements
- BSc in Accounting, Finance or relevant degree.
- Minimum 3-5 years of Work experience as an Accountant.
- Experience with ERP System.
- Strong attention to detail and good analytical skills.
- Additional certification (CPA or CMA) is a plus.
