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Job Description
- Ensure an accurate and timely monthly, quarterly, and year-end close.
- Posting Journal Entries
- Assist in the audit process
- Monitoring cash flow
- Responsible for Petty Cash
- Review Accounts Payable invoices , payments, and bank reconciliation
- Prepare Tax forms and WHT Certificates
- VAT Exemptions
Job Requirements
- Bachelor's degree of commerce, accounting
- Experience: 5 years
- Excellent Knowledge of Microsoft Office, specially Excel.
- Excellent English command of English Language.
- Must be able to work independently with minimal supervision
- Ability to multi-task and work effectively
- Strong learning
- Organized
- ERP system experience Preferable SAP or Oracle.
