Job Description:

• Prepare and post Revenue / Vendor entries
• Prepare revenue invoices and circulate the same to the global accounts
• Verify, allocate, post and reconcile accounts payable and receivable
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Support in sending account P/L to various account teams
• Provide technical support and advice on Management Accountant
• Prepare WHT and VAT returns
• Payroll processing
• Prepare financial statements and produce budget according to schedule
• Assist with statutory audits and tax returns

Skills:

• Flaunt English language
• Strong communication
• Attention to detail
• Strong quantitative skills
• Strong excel knowledge
• Organized
• Responsible
• Ability to manage multiple projects
• Thoroughness
• Adaptive

Education and Experience Requirements:

• Bachelor's of Commerce or Accountant with at least 2-3 years of experience
• Knowledge of local rules and regulations