• Maintain a ledger to ensure the effectiveness and accuracy of all accounting tasks.
• Receive, check & post Invoices.
• Complete external audits by analyzing and scheduling general ledger accounts and providing information for auditors.
• Post monthly closing entries related to expenses.
• Check and convert post-dated payments and receipt vouchers.
• Check payment vouchers before authorized signatures.
• Check Shipment & COD reports received from the respective success partner
• Monitor banking transactions and reconciliation.
• Maintain & supervise the work related to the company s financial accounting & record keeping, general ledger, payroll, accounts payable, accounts receivable, and sales internal control.
• Implement the financial policies, systems, procedures, and controls for the international business
• Monthly preparing of WHT, VAT, and VAT returns reports.
• Responsibility for treasury transactions and their related (Cash in & Cash out)
• Assist external auditor and finance team in annual closing.
• Provide customized reports as required.
• Perform miscellaneous jobs related to duties as assigned.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.