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Job Description
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
- Handling Petty Cash and recording the daily movement of cash.
- Responsible for transfer accounts payable and general ledger module.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Prepare fixed assets register.
• Prepare monthly bank reconciliation. - Assist in auditing activities by providing necessary information and preparing requested documentations.
- Manage general ledger and assist month-end and year-end close processes.
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
Job Requirements
- Bachelor Degree of Commerce -English Section
- 5-7 Years of Experience in Manufacturing field
- Experience in Audit filed is preferred
- Excellent in Microsoft office “ Excel , Word , ..etc.”
- Excellent in English
