Job Description
-Supervision of all accounting operations, ensuring integrity, accuracy and compliance with company policies, laws and regulations
-Develops, implements and monitors the general accounting system and related procedures
-Preparation of all statutory accounting reports and financial statements
-Review and improve accounting procedures with appropriate internal controls and measures.
-Assist in budget preparation and expense management activities for assigned accounts
-Maintaining accurate and up to date records of all financial transactions
-Cooperation with external auditors to carry out annual external auditing
-Responsible for monthly verification of payroll with the coordination of HR including incentives, overtime, etc. and monthly accrual for staff benefits & make general entries accordingly.
-Responsible for daily petty cash handling, reconciliation and timely submission of petty cash expenses for approval & reimbursement of petty cash
-Coordinate monthly closing process and reconciliation of general ledger accounts
-Responsible for all taxes obligations
-Preparing, and analyzing the following accounting records, Trial Balance, financial statements, which include the following: A/R Aging Report, Advance Deposit Report, Payable Ledger, Check Register, A/P Aging to assess accuracy
