Job Description
- Handling Day-to-Day Company Transactions including but not limited to: Purchase & Sales Invoices, Expenditures, Accounts Payable, Accounts Receivable, Bank Reconciliation, Journal Entries, Payroll…etc.
- General Ledger Accounting, .
- VAT Assessments & Filling,
- Cash & Petty Cash Management,
- Examine account and system-related reports of the organization to make accurate assessments.
- Maintain accurate month-end records by examining all financial statements.
- Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company.
- Handle monthly, quarterly and annual closings.
- Assist the top-level management in making critical business decisions by providing accurate financial assessments.
- Coordinate with the management and uphold the standard laws and regulations for monitoring, updating, and maintaining fiscal activities.
Skills
- Candidate should have a degree-level education: Bachelor of Science in Accountancy.
- CPA preferred,
- 3-5 years accounting experience,
- Relationship building skills.
- Apt in handling financial tasks like budgeting, planning, and calculating variance which reduces business expenses.
- Adroit soft skills to enable fluent in-house operations and maintain strong partner relationships.
- Strong attention to detail and good analytical skills.
- Ability to prepare detailed and accurate reports within the given time frame as per requirements.
- Qualified Microsoft Suite professional with a proven track record of implementing technology in financial tasks.