Job Description
*Prepare Accounting forms, documents, and reports.
*Prepare tax filings, accounts receivable, accounts payable, and payroll processing.
*Communicate with vendors regarding accounts payable and all other related issues.
*Coordinate, review, and approval of corporate credit card transactions monthly.
*Responsible for accounts receivable, including preparing and mailing company invoices monthly, and collection of outstanding receivables balance.
*Monitor (conduct) and record electronic transactions and payments processed through corporate bank accounts.
*Handle sensitive information in a confidential manner
*Perform other accounting duties
*Comply with and review financial information.
*Comply with local legal regulations and requirements.
*Maintain records and filing systems.
*Ensures accurate and timely recording and approval of vendor invoices and payments through an online platform and accounts payable system.
*Process the internal payrolls and approve them with an accounting consultant.
*Mentor junior accountants and other staff by responding to questions and planning enlightening classes.
Number of Vacancies
Desired Skills
*Strong understanding of accounting aspects like balance sheets, cash flow management, business forecasts, and profitability.
*Strong communication and negotiation skills in partnership management and inter-department coordination.
*A keen eye for minute details coupled with an instant ability to make sound decisions.
*Sound knowledge of different types of financial reports and balance sheets.
*Proficient use of Microsoft Office and its applications.