Job Description
- Doing accounting activities, responsible for financial process (Accounts Payable, Accounts Receivable, and General accounting) To handle daily finance activities
- Doing VAT related affairs and quarterly sales reports.
- Booking and Monitoring Accounts Payable/Receivable/Treasury and General Ledgers
- Caring out matters related to the issuance of official sales invoices.
- Providing and analyzing financial reports, controlling and confirming accounting documents.
- Actively in any other required accounting activities
- Processing ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
- Identifying, investigating and rectifying routine errors and anomalies in data and reports so that all financial data can be relied upon.
- Preparation and registration of financial documents
- Customer financial pursuit
- Performing administrative duties such as maintaining schedules, providing telephone support, filing, transcription and the production of forms.
- Applying accounting principles to prepare financial reports, compile financial statement, analyze financial data, and ensure financial compliance.
- Maintaining detailed reconciliations of all balance sheet accounts
- Performing other accounting, financial, or administrative tasks as may be required from time to time – quite often on short notice - by the CFO or Senior Accountant
