Ensuring all income and liabilities are accurately recorded reconciled and reviewed.
Daily entries for general accounts
Handle full Spectrum Of financial And Cost Accounting. AR AP GL.
Issuing invoices and following up on collections
Excellent experience on Taxes and insurances
Paying the Social Insurance debt to the CPS system
Review insurance statements and insurance account statements
Payment of employment income tax
Business Model 2 Earning Business Quarterly
Make the annual work gain tax settlement.
Create Form 41 for quarterly discounts and collections
Delivery of the monthly close process analyzing transactions and preparing required journals.
Perform monthend closing activities such as account reconciliation expenses recording etc.
Ensure the accuracy of the trial balance to reflect the real picture of the companys financial position.
Prepare monthly Balance Sheet analysis.
Opening documentary credits and calculating the cost of imported goods.
Matching customers and suppliers
Examination of stamp tax valueadded tax and work gain tax for previous years
Dealing with taxes by uploading the valueadded form deduction and addition form and the work gain and upload form on the electronic tax portal and following up on the movement of electronic invoices.
Dealing with banks and following up on the movement of account statements
Dealing with the Axiom accounting program
Maintaining all accounting books including a ledger an American book and an inventory book
Preparing reports on company performance including profit and loss statements balance sheets and cash flow analyses
Analyzing the P&L and balance sheet accounts to understand the main cost drivers of the business
Reviewing financial records contracts and other documentation to determine accuracy and completeness of data
Requirements
Bachelor s degree in accounting and/or Finance is a must
Proficient in Microsoft Office Suite including Outlook and particularly Excel
Highly Organized.
Analytical Ability.
ProblemSolving Skills.
10 years of experience
Excellent command of English and computer skills.
Strong written and verbal communication skills.
Leadership Skills
Handson experience with accounting software packages like QuickBooks & ZOHO Books