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Job Description
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
- Record, store, access, and/or analyze computerized financial information.
- Establish tables of accounts and assign entries to proper accounts.
- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology (Currently SAP System).
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
- Cooperate with the internal and external auditing team for process fluency.
- Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Prepare budgets (for the entire company and by department).
- Analyze financial trends.
- Perform month-end and year-end close processes.
Job Requirements
- University degree in commerce /Accounting.
- Minimum 5-7 year of related work Experience.
- Good English language.
- Good Computer knowledge + (SAP User).