- 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
- Issuing E-invoices
- Handle all process related to E-invoices system
- Updates receivables by totaling unpaid invoices
- Payment processing
- Investigate and resolve customer queries
- Account reconciliation
- Recording and reconciling payments
- Prepare bank deposits
- Recording WHT receivable
- Follow and collect WHT receivable
- Provide monthly and quarterly reports
- Check VAT returns sales side
3 to 5 years experience in Booking keepingCost controlFinancial accountingFinancial ReportingWorking with ERP systemWorking with new Taxation System