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Job Description
- Make Cash positions daily.
- Responsible for revision payment orders.
- Perform check payments according to payment orders.
- Perform accounting direction.
- Process all supplier invoices for the company. purchases and credit notes for refunds.
- Accountants' duties day-to-day.
- Follow up on the cash in, cash out, and bank transactions.
- Responsible for the fixed assets register and the bank's reconciliation.
- Quarterly Reports to the bank.
- Annual audit and external financial statements.
- Income tax filings/Support
- Sales Tax filings
- Management reporting + Corporate budget
- Intercompany accounting/reconciliation
- Experience reconciling accounting figures and financial records.
- Ability to identify errors.
- Appropriate handling of sensitive information.
- Ability to work to deadlines.
- Excellent written and verbal communication skills.
- Perform monthly fixed assets closing including the posting of depreciation and reconciliation of accounts.
- Allocate payments from bank statements to the correct accounts.
Job Requirements
- Education: B.Sc. of Commerce Certificates specialized in management accounting such as CMA or CPA
- Job Experience: 3: 7 years of experience furniture industry background.
- Competency in Microsoft applications (Word, Excel, and PowerPoint). (especially Excel ).
- Language: good in English.
- Time Management.
- Consolidation.
