Prepare profit and loss statements and monthly closing and cost accounting reports.
2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3. Prepare and circulate timely financial reports/information
4. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
5. Monitor and review accounting and related system reports for accuracy and completeness.
6. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
7. Explain billing invoices and accounting policies to staff, vendors and clients.
8. Interact with auditors in completing audits.
9. Prepare Bank Reconciliation Statements on monthly basis.
10. Calculation and submission of Tax , e.g. Sales Tax, Withholding Tax and Income Tax.
11. Coordination with head office for smooth operations of organization.
12. Other duties as assigned
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