We are looking for an experienced accountant to work in our Office in JLT.
- Fully responsible to create and manage the books of accounts
- VAT Preparation and Filing
- Manage Customer Invoicing, Payment followup and collection
- Customer credit monitoring, aging reports and SOAs
- Maintain the general ledger and all related accounts with proper details
- Records of all company transactions and prepare collection and billing reports
- Prepare and Maintain fixed asset records, determine and record depreciation
- Responsible for preparing and processing of monthly payroll and employee expense reimbursements
- Prepare and maintain periodic financial statements (balance sheet, income , profit & loss statement, and statement of cash flows)
- Maintain and manage supplier payments
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