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Job Description
- Perform month-end account closing activities and reconciliations
- E-invoice submission (sales invoicing)
- Accounts Payable (vendor invoices)
- Maintain general ledger accounts and prepare journal entries for accruals and provisions
- Perform accounting analyses and reconciliations
- Support Auditor in conducting internal and external audits
Tax preparation and filing activities
- Accurately prepare monthly, quarterly, and annual tax reports.
- Review, prepare & submit all taxes including salaries tax, VAT, and withholding tax deductions
- Monitor the regulatory tax law updates, communicate the effects of these updates to the Accounting Head and the accounting team
- Prepare tax provisions schedules, returns, payments, and reports, and maintain a company’s tax database
- Very good use of the electronic gate of tax authority & handling all the related submitting relevant tax.
Job Requirements
- Hands-on experience with accounting software like QuickBooks is a must.
- Work experience as an Accountant
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Advanced MS Excel skills including Vlookups and pivot tables
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree