Ensure the proper and accurate recording of accounting transactions and reports.
Prepare accounting documents (Invoices, Payment Vouchers, Receipt Vouchers, Journal Vouchers) and input data into accounting software
Help issuing financial statement, balance sheet, income statement and financial reports to management.
Be responsible for payment of supplier invoices and reimbursement of expenses including manual preparation of cheques and ensuring the accuracy and completeness of payment documents.
Establishes and maintains accounting practices to ensure accurate and reliable data necessary for business operation.
Monitor AR collection and aged AR
Taxation- timely and accurate handing of all taxes (VAT, PND 3, 53, PP 30, 50, 51): calculation per tax group, filling in forms, submitting document and paying to the Revenue Department and other Government Institutions.
Ensure and accurate and timely, quarterly and year end close and timely reporting of all monthly financial reports
Co-ordinates with auditors (external and internal) including preparing financial statements which are audited.
Prepare monthly reconciliation of all balance sheet accounts and other accounting analysis as required.
Ensure strong internal control in every responsible accounting areas/matters.
Prefer a candidate with experience working with SME.
Bachelor’s Degree in Accounting.
+3 years of experience in accounting.
Strong analytical skills, self-initiative, maturity and high integrity
English communication is MUST
Hands-on, Energetic and having good attitude
Please send a comprehensive resume detailing education, work experience, contact phone number, references and a recent photo
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