Job Description

● 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.

Employment Type

  • Full Time

Details

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