• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and prof statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations
• The candidate must be a graduated in Accounts.
• He must have good knowledge of making P&L, Balance Sheet, Costing and Business analytic report with experienced in Year-end Book closing.
• He must have knowledge of VAT file preparation.
• He must have good knowledge in Basic Computer operating with MS office and Quick Book.
• He must be skilled in communication and dynamic.
Interested candidates meeting above requirement are requested to apply
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