- Manage all accounting transactions
- Prepare budget forecasts
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations
1-Issuing E-invoices
2-Handel all process related to E-invoices system
3-Updates receivables by totaling unpaid invoices
4-Payment processing
5-Investigate and resolve customer queries
6-Account reconciliation
7-Recording and reconciling payments
8-Prepare bank deposits
9-Recording WHT receivable
10-Follow and collect WHT receivable
11-Provide monthly and quarterly reports
12-Check VAT returns sales side
3 to 5 years experience in Booking keepingCost controlFinancial accountingFinancial ReportingWorking with ERP systemWorking with new Taxation System