- Analyzes current accounting procedures and recommend and install more efficient procedures when necessary.
- Prepare and analyze journal vouchers, invoices and other financial records and reports; assist in reconciling accounts and preparing journal entries;
- Approves and verify invoices; authorizes and endorses vendor and subcontractor payments.
- Develops and installs accounting systems, methods, procedures and controls; maintain the general ledger and subsidiary systems; manages and control accounting data systems; devise and review charts of accounts and cut-off dates.
- Monitors work order accounting system; and provide financial interpretation and guidance to company personnel.
- Prepare various financial statements and supplemental schedules such as accounts payable, records, journal vouchers and invoices.
- Review reports compiled by less experienced accounting support staff, or Admin Assistant of other Departments.
- Check for accuracy as to items ordered and received, quantities and prices and terms for payment.
- Prepare journal entries and maintain ledgers; assist in the development and installation of accounting systems.
Bachelor's degree in accounting - English section is preferred6-10 years related experience .Effective Communication Skills (Written & Verbal).Ability to succeed in a team environment.Understanding of accounting processes, procedure and internal controls.Strong research and analysis skills.Ability to adapt quickly and learn new tasks independently.Ability to manage competing priorities.Ability to generate bold, creative ideas to improve analytical performance.Proficiency in Microsoft Office Excel, PowerPoint