About the role
Manage the accounting staff who are responsible for financial reporting, billing, collections and treasury.Review daily transactions to ensure quality of data and reviewing appropriate ledger entry reconciliations, also responsible for maintaining the general ledger system accordingly.Review the fixed asset activity and submit the related reportsManage the accounts payable and receivable processes and establish the strategy for their operations.Prepare monthly financial statements with regulatory reports to be submitted to top management on monthly meeting.Establish internal controls and guidelines for accounting transactions.Oversees the output of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.Responsible for Tax planning throughout the fiscal year; files on monthly base (VAT tax declaration, Salary Tax review and payment, withholding tax review and payment on quarterly.Prepare and review the base and annual corporate tax return with outside tax office as annual base and prepare all required data with tax office at different tax examinations.Work with external auditors to ensure correct and timely closing and reporting at year-end.
Bachelor’s Degree in accounting.V.
Good computer skills in (MS Office)V.
Good in English language 12+ years of experience including 2 years in a managerial position.
Bachelor’s Degree in accounting.V.
Good computer skills in (MS Office)V.
Good in English language 12+ years of experience including 2 years in a managerial position.
