Job Description
ESSENTIAL TASKS AND RESPONSIBILITIES
Prepare monthly, quarterly and annual financial reports.
Maintain accurate financial records and ledgers.
Monitor cash flow and ensure adequate funding for projects.
Assist in preparing financial statement and audit.
Track construction project costs of material, labor equipment etc
Process invoices, payments and expenses
Ensure timely payment to suppliers, clients and subcontractors
Follow up client payments and manage receivables.
Reconciles Company’s bank account record with cash report.
Ensure compliance with tax laws an financial regulations
Prepare documentation for internal and external audit
Maintain proper financial control and procedure.
Prepares monthly VAT reimbursement report to the Revenue Authority and declare it regularly.
Follow up on prepares monthly withholding tax reports and ensure payment.
Payroll preparation for the staff with the necessary monthly decision as per the country financial laws
Journal preparation and journal upload, payroll deduction payments processing.
Support procurement and inventory financial tracking.
Perform other related tasks given by your immediate supervisor.
About You
EDUCATION AND EXPERIENCE
Academic Qualification – BA or above degree in Accounting
Work Experience – 3 and above years relevant experience
Desirable Trainings – Computer literate in Peachtree accounting is desirable
OTHER REQUIREMENTS
Good communication skill, team work and interpersonal relation
Capacity to work under pressure
Excellent team work personality and easily adapt company’s work culture