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