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Job Description
- Manage the daily accounting operations, including accounts payable, accounts receivable, and general ledger.
- Follow up the custody and advanced payments.
- Handling the accounts payables, suppliers accounts, invoices and payments.
- Handling the accounts receivable (Issuing customers invoices, follow up with customers for payments, handling the customers' accounts).
- Review the invoices and follow up the E-invoice portal to make sure that all the invoices are received from suppliers and all the issued customer invoices are valid.
- prepare monthly VAT form 10 and Form 41 for withholding tax.
- Review the cost of good sold , expenses and revise the advanced payments and prepaid expenses.
- Make Monthly bank reconciliations and make sure that all the banks are updated on daily basis.
Job Requirements
- 2-4 years' experience as an General Accountant
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Advanced MS Excel skills including VLOOKUP's and pivot tables.
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree
