Job Description
- Control over accounting books and GL, comprehensive management of all accounting matters.
- Ensuring all accounting transaction are performed correctly on time.
- Control over AP, AR, FA, Inventory and tax.
- Prepare of forex gain/loss calculation.
- E-Invoice: Managing registration of incoming and outcoming invoices.
- Develop and managing company accounting policies, incl. expense reports, business travel, petty cash etc. Approving expense reports
- Liaising with tax returns preparation and mandatory tax reports, incl. local WHT, VAT, etc.
- Control of the filing deadlines
- Review of the payroll tax calculations prepared by provider.
- Reconciliation of tax balances.
- Statutory Financial statements preparation (with external auditor.
- Manage mandatory annual financial audit
- Must have oversight of monthly close, reviewing journal entries, reconciliation, and variance explanation.
- Reconcile supplier, customer, and intercompany balances.
- Reconcile financial transaction every month.
- Validate and reconcile inventory and fixed asset account.
- Prepare a report for the finance management team.
- Check cost center expenses and compare them against budget.
Bachelor’s degree in accounting or any equivalent discipline.
- preferred experience in Contracting company.
- same position at least for the last 4 years.