-Functions to handle AP, AR, CM, HR, and GL
-Well Organized with timely deliverables
Responsibilities:
-Posting and processing journal entries to ensure all business transactions are recorded.
-Updating accounts receivable and issuing invoices.
-Updating accounts payable and performing reconciliations.
-Preparing monthly, quarterly and annual statements (Balance Sheet, Income statement, etc..)
– Forecasting costs and revenues
-Manage VAT
-Record Management: Maintain customer and supplier files, asset and inventory files, PVs, JVs and other accounting records and information, Maintain agreements, contracts and important official documents
-Prepare Budget
-Monitor and report accounting discrepancies
-Perform month-end and Year-end close processes
Requirements: