Job Details
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Job Description
- Manage all accounting transactions
- recording, analyzing, reporting, company expenses in details.
- create supplier inventory and payments in details.
- Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly.
- Prepare monthly salary sheets.
- Prepare budget forecasts
- Create electronic invoices for customers.
- upload monthly VAT reports at ETA portal.
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Manage balance sheets and profit/loss statements
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations
