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Job Description
Job Description:
- Analyze revenues and expenses to ensure they are recorded appropriately on monthly basis
- Prepare monthly account reconciliations
- Assist in preparing financial statements and supporting schedules on quarterly basis
- Assist with analyzing financial statements on quarterly basis
- Review and recommend modifications to the accounting system and procedures
- Manage liquidity, cash flow, bank transactions & transfers
- Follow up on receivables, payable & collections
- Review all sales invoices & follow up the delivery
- Prepare & review the quarter and annual budget reports
- Budget follow up (actual vs. planned)
- Review accounting documents to ensure accuracy of information and calculations
- Process payroll & related journal entries
- Maintain and monitor the fixed assets system & depreciation
- Prepare tax reports (WHT, VAT, Payroll)
- Close books at year end upon completion of the annual audit
- Manage relationships with key operations vendors, and track vendor pricing, rebates, and service levels
Job Requirements
Job Requirements:
- Bachelor's degree in Accounting
- 2-4 years of experience as General Accountant
- Excellent communication skills
- Excellent knowledge of MS Office
- Experience in working on both Excel & ERP system is preferred
- Very good proficiency in English (verbal and written)
- Postgraduate studies (IFRS or any Accounting certificates) are preferred