● Complete and maintain accurate bookkeeping entries (general, purchase and sales ledger, banks, account receiveable and payable) in the company.
● Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.
● Assist in compute and prepare the annual Corporation Tax return for the company.
● Daily and monthly cash flow updates.
● Preparation and input of manual invoices and credit notes.
● Monthly Balance Sheet management and daily bank reconciliations.
● Petty cash management and reconciliation.
● Preparation of Annual Statutory Accounts.
● Assist in audit clearance. Interact with internal and external auditors in completing audits.
Requirements
● Min. 3-5 years of Finance and Accounting experience.
● Excellent knowledge of Microsoft Excel, Word and PowerPoint.
● Purchase and Sales ledger experience.
● Audit experience.
● Experience with "Rahkaran" or "Hamkaran" ERP systems.
● Working knowledge of the English language is preferred.