Accountant
Posted on :
27-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2664791
- Verify, allocate, record, and reconcile accounts payable and receivable.
- Assist in month-end and year-end closing processes.
- Compile and analyze account information to prepare and record entries for assets, liabilities, revenue, and expenses.
- Maintain and reconcile subsidiary accounts, resolving any discrepancies.
- Manage the general ledger by transferring subsidiary accounts, preparing trial balances, and reconciling entries.
- Prepare financial statements including balance sheets, profit and loss statements, and income statements by collecting and summarizing information.
- Collaborate with the financial manager to enhance financial procedures.
- Supervise general ledger transactions, bank reconciliations, and cash management.
- Handle cash, credit, and bank transactions.
- Regularly communicate with the property manager for real estate income and expense reporting.
- Monitor the company's fixed asset transactions.
- Generate monthly and weekly financial reports.
- Prepare and submit quarterly VAT returns to tax authorities.
- Review accounting and VAT for 2 to 4 entities within the group.
- Coordinate with external auditors to prepare for audits and address their queries.
- Prepare and ensure timely compliance with bank requirements such as KYC.
Employment Type
Full Time
Department / Functional Area
Key Skills
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