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Job Description
- Perform full set of accounts and ensure timely closing of accounts.
- Review and approve payment vouchers and journal entries.
- Directs accountants in the preparation of the annual financial reports, journal entries, journal voucher
lists, and depreciation schedules. - Responsible for the management of fixed assets which included proper accounting, reconciliation,
tagging and physical verifications. - Respond to accounting queries from internal staff and work closely with the Finance Manager on
projects as they arise. - Work with all departments to ensure timely billing and cash receipt processing.
- Align with External Auditors for semi-annual and annual audit
Calculating and reporting various tax declarations such as: VAT, Tax on Profit
- Performs other duties as assigned.
Job Requirements
- Education bachelor’s degree in accounting,
- Related Work Experience Minimum 10 years of experience in applicable
- accounting/finance experience
- Language Skills Strong command of English