Coordinate the monthly closing process and reconcile general ledger accounts.
Conduct monthly and year-end closing processes to ensure the completeness and accuracy of transactions.
Process and manage all tasks of payroll including calculating, recording, payments, and investigating and resolving all issues related to payroll, Tax, and SSO.
Conduct daily financial and accounting operations.
Collaborate effectively with the team, demonstrating strong communication skills.
Assisting with annual audit preparations.
Preparing and submitting all tax returns.
Prepare bank and intercompany reconciliation.
Prepare daily cash report.
Handle and process bank transactions.
Control and book all accounting documents, invoices, bank statements, and petty cash.
Provide financial reports to the finance manager.
Requirements
At least a Bachelor’s degree in Accounting.
5 years of proven experience in accounting.
Good knowledge of "Tax Laws and SSO".
Good knowledge of "Value Added Tax", "Seasonal Affairs" and, tax returns.