• Audit background will be an advantage.
• Preparing daily Accounting records and Journal entries.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Prepare the WHT
• Review and process expense invoices.
• Post, Track and monitor accounts payable.
• Preparing Cash & Cheques Vouchers.
• Preparing transfers and bank documents.
• Cash transaction booking on the accounting system.
• Bank transaction booking on the accounting system.
• Recording sales and purchase invoices.
• Perform reconciliations for all accounts.
• Give hand in monthly financial position.
• Follow up with couriers about daily missions.
• Go to bank if the work needed.
• Maintain an orderly accounting filing system.
• Adhere to legal and company accounting and financial guidelines.
• Update financial data in a timely manner.
• Ensure that information is accurate.
• React in a timely manner if the information is not accurate
• Measure KPIs and prepare reports.
• Support Chief accountant in the monthly closing and end of the annual audit process.
• As needed, assist with other accounting projects
-An analytical mind with excellent problem solving ability.-Accuracy and attention to detail. -Ability to manage conflicting priorities, work to deadlines, and handle pressure.- Knowledge of relevant accounting ERP systems & software and Microsoft dynamics is a plus.-Excellent communication skills at all levels, both verbal and written.