Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Monitor and review accounting and related system reports for accuracy and completeness.
Review , prepare sales tax , Tax reporting.
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
Explain billing invoices and accounting policies to staff, vendors and clients when required.
Prepare and review revenue, expense, payroll entries, invoices, and other accounting documents.
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
Resolve accounting discrepancies.
Prepare profit and loss statements and monthly closing and cost accounting reports.
Supervise the input and handling of financial data and reports for the company’s automated financial systems.
Bachelor degree holder in Accounting.
At least 2 years experience on the same field.
Pay attention to details.
Knowledge of financial and accounting software applications. Should be well versed with Accounts Receivables and Accounts Payable.