AP&GL Accountant

• Carries responsibility  for monthly analysis of AP (Trade and non-Trade), Supplier down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses
• Prepares outstanding accounts payable balance
• Carries responsibility  for tax deduction from suppliers
• Carries responsibility  for monthly payable tax settlement (sales tax and income tax reports and payments)
• Carries responsibility  sending the Withholding tax report to the taxes authorities on a quarterly basis
• Carries responsibility for preparing reports of supplier down payments, prepaid expenses, accrual expenses and accounts payable on a monthly basis
• Carries responsibility  for the monthly accrual entries and analysis report

Carries responsibility  for fixed assets monthly depreciation journal entries and reports