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Job Description
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
- Responsible for the Bank payments
- Preparing Daily reports with all the expenses and revenues
- Review monthly VAT Returns and submit it on the tax authority portal
- Review quarterly local WHT returns
- Prepare documentation needed for the tax inspection
- Monitored accounts payable and receivable to calculate expenses and revenue
- Analyze financial information and summarize financial status
- Verify, allocate, post and reconcile accounts payable and receivable
- Provide technical support and advice on Management Accountant
- Manage accounting assistants and bookkeepers
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Direct internal and external audits to ensure compliance
- Support month-end and year-end close process
Job Requirements
- Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant
- Thorough knowledge of basic accounting procedures
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Familiarity with financial accounting statements
- Experience with general ledger functions and the month-end/year-end close process
- Advanced MS Excel skills including Vlookups
- Accuracy and attention to detail
- BS degree in Accounting, Finance or relevant
