Tax Officer

Responsibilities and Duties:

Process accounts payable and accounts receivable transactions.

Prepare and post journal entries and reconcile bank statements.

Maintain accurate and up-to-date financial records and documentation.

Assist in the preparation of financial reports, including monthly, quarterly, and annual statements.

Generate reports on financial transactions, account balances, and other relevant financial metrics.

Ensure timely and accurate processing of invoices, payments, and receipts.

Verify and approve expense claims and ensure adherence to company policies.

Perform regular reconciliations of general ledger accounts and resolve any discrepancies.

Reconcile supplier statements and ensure that accounts are up-to-date.

Ensure compliance with company policies, procedures, and regulatory requirements.

Assist with internal and external audits by providing required documentation and information.

Enter financial data into accounting software and ensure accuracy.

Maintain organized and secure financial records and files.

Communicate with vendors and clients regarding account-related inquiries and issues.

Address and resolve any discrepancies or issues related to accounts payable and receivable.

Identify opportunities for improving accounting processes and procedures.

Implement best practices to enhance the efficiency and accuracy of accounting operations

Requirements and skills:

2-3 Years Proven working experience.

Bachelor’s degree in Finance, Accounting, or a related field. Relevant certifications (e.g., CPA, CMA) are a plus.

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

Strong organizational and analytical skills; proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite.

Basic understanding of accounting principles, financial reporting, and regulatory requirements.

Detail-oriented, reliable, and able to work independently as well as part of a team.

Job Type: Full-time