Issue the electronic invoices.
Follow up the invoice payment.
Receive, verify and pay invoices of suppliers/vendors/service providers.
Prepare all required documents for taxation as per the instructions of the legal accountant.
Issue periodical salaries report, cash flow report, and outstanding invoices report.
Issue expenses report.
Co-operate with sales department to calculate the sales commission reports.
Bachelor's degree in Accounting or related field.2-4 years of experience as an Accountant.Proficient in the English language.Strong independent problem-solving skills.Effective written and verbal communication skills.Ability to interpret and analyze financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)