Accountant

Managing company's financial accounting, monitoring, and producing accurate financial reports to specific deadlines.
Conducting reviews and evaluations for contracts.
Supervising staff A/R, A/P, Payroll, and collection including preparation of their KPIs.
Compiles data collected by each department, statistical studies, and analysis of past and current years.
Verifies necessary financial documents, records, and systems for the purpose of identifying discrepancies in comparison to the budget.
Reviews and analyses budget-to-actual revenue and expenditure information monthly.
Reviews all the Purchase requests/Allowance requests etc, in alignment with the budget.
Forecasting & Budgeting and monthly cash flow management.
Payables & Receivables management.
LC documentation & bank Guarantee.
Payroll processing through WPS
Finalization of annual accounts and liaise with Statutory Auditors
Prepare, validate and submit quarterly VAT returns
Managing the team of accountants for running the day-to-day financial operation.
Preparation of Bank Reconciliations and other monthly reports.