Updates the accounting system and procedures such as but not limited to SAP application.
Ensures the accuracy of data and adherence of the system to Generally Accepted Accounting Principles.
Assists in the consolidation and analyzes of budget, projections, operational expenses and capital expenses reports of all departments project
Assists in the preparation and submission of the following reports (monthly, quarterly, semi-annual, yearly): Financial Statements , Balance Sheets, Statements of Cash Flows, Income Statement, Cost of Sales, Government reports such as VAT report and other reports which shall be required by the Management
Performs the scheduling, recording and processing of Payables, Receivables, Disbursements, Purchase Orders and Sales Invoice of the Company.
Performs bookkeeping functions.
Prepares Aging of receivables, and other needed regular reports and analysis.
Performs all administrative and clerical tasks of the Department.
REQUIREMENTS
Candidate must possess at least Bachelor’s/College Degree in Finance/Accounting Technology/Banking or equivalent.
Analytical and highly proficient in calculations.
Knowledgeable in MS Excel, General Accounting, Accounts Payable, Accounts Receivable, Financial Statements and Bookkeeping.