Job Duties: -
Register all invoices, taxes and payments using the proper modules.
Follow general accounting bookkeeping procedure.
Prepare and maintain all required files of the processing of invoices Organize and maintain the appropriate filing (Hardcopy / Softcopy) of all accounting closure print outs .
Prepare the income tax forms, withholding tax.
Prepare records to be put at the disposal of external auditors and in tracing documents required to answer queries.
Issue reports on monthly basis / Assist in month end closing.
Resolve differences in invoices.
Make reconciliations of vendor statements, research and make corrections of discrepancies; Give help in month end closing.
Requirements: -
Bachelors degree in commerce, accounting major, or related field.
Solid knowledge of accounting fundamentals: AP, AR, Cash Expenses, consolidation and Intercompany accounting.
Proven work experience for 1-4 years.
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