- Coordinate the monthly closing process and reconcile general ledger accounts.
- Conduct monthly and year-end closing processes to ensure completeness and accuracy of transaction
- Process and manage all tasks of payroll including calculating, recording, payments and investigating and resolving all issues related to payroll, Tax and SSO.
- Conduct daily financial and accounting operations.
- Collaborate effectively with the team, demonstrating strong communication skills
- Assisting with annual audit preparations
- Preparing and submitting all tax returns
- Prepare bank and intercompany reconciliation
- Prepare daily cash report
- Handle and process bank transactions
- Controlling and booking all accounting documents, invoices, bank statements and petty cash
- Providing financial reports to the Finance Manager
Requirements
• At least a Bachelor’s degree in accounting
• 5 years of proven experience in accounting
• Good knowledge of "Tax Laws and SSO"
• Good knowledge of "Value Added Tax", "Seasonal Affairs" and, tax return
• Proficient in working with financial software
• Professional in Excel