- Preparing tax invoices via Quick Box on a daily basis, then submitting them again on the company’s system, and uploading it on the customer portal if needed.
- Issuing sales invoices on the E-Invoices portal on a daily basis as per the local governmental procedures.
- Preparing daily summary aging report for commercial including daily cash collection and month to day.
- Following up cash collection with customers and account managers on daily basis by sending emails with due invoices to customers.
- Uploading withholding tax per quarter and revise it from management to uploading through external audit.
- Uploading salary tax per quarter and revise it from management to uploading through external audit.
- Uploading value-added tax per Form (10) on a monthly basis and revising it from management to uploading through external audit.
- Issuing Cost Plus invoices on a monthly basis to ensure smooth amount transfer between company entities.
- Preparing aging daily report for each business unit for following up due invoices (Safe-Risk).
Adding new customers on company’s system on a daily basis, revise registration form supporting legal documents, and add the customer on Quick Box.
Monitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactions