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
