Job Description
● Manual voucher issuance, inventory receipts evaluation according to the suppliers’ invoices, and warehouse control.
● Supplier’s contract, balance, account control, and quarterly reconciliation with vendors.
● Control the validity of VAT, TAX, and SSO deductions and observe terms of payment periods or according to related contracts and control.
● Register and validate accounting and voucher documents for expenses including customs duties, clearance, shipping, and service companies’ fee, and upload all related documents into the system.
● Full control and governance over archiving and supportive documentation, contracts, etc.
● Keep accurate recordings and handle general ledger bookkeeping and oversee daily transactions, petty cash, and open prepayments.
● Apply accounting principles and tax law and ensure that the company maintains compliance with accounting legislation in daily accounting book kipping.
● Assist in the preparation of tax, VAT documents, and monthly and quarterly accounting reports.
