Job Description
Handling operations in finance department:
- reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
- Reporting costs, productivity, margins and expenditures
- Daily bookkeeping of financial transactions and treasure documents and invoices
- Prepare Customer Invoices
- Track Accounts Payable and Receivable
- Prepare asset, liability and capital account entries by compiling and analyzing account information,
- Filling income tax returns and prepare required data to the tax assessors,
- Prepare required data to the internal and external auditors,
- Filling income tax returns and prepare required data to the tax assessors,
- Controlling and analyzing accounts, Follow legal and administrative laws/procedures.
- Prepare presentation and provide information for cost reports to analyze the financial position of the business
- Prepare comprehensive Budget, Cost, Benefit analysis,
- prepare balance sheet
- Control the documents, closing accounts and end-of-course documents,
- Handle Resource Provision, Insurance and Credits affairs,
- Prepare asset, liability and capital account entries by compiling and analyzing account information,
- Leading the accounting staff .
- Knowledge of insurance, labor , tax , vat , business laws