MAIN RESPONSIBILITIES
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- Create and process daily invoices, record payments, and track expenses of the organization.
- Cross-check invoices with payments and expenses to ensure accuracy.
- Examine bank statements and reconcile them with general ledger entries.
- Communicate with customers/suppliers regarding billing and payments.
- Generating and verifying tax reports (PP.30, PP.36, PND1, PND3, PND53, PND54)
- Ensure that all accounting records are maintained in accordance with the company’s accounting policies and related accounting principles.
- Liaise with internal and external stakeholders; auditors, government agencies, etc.
- Support general accounting tasks.
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REQUIREMENTS AND PREFERRED SKILLS:
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- Bachelor’s degree in Accounting or relevant subject
- Knowledge of accounting and bookkeeping procedures and tax policies
- Familiar with accounting
- Good command in English and computer literacy
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