Job Brief:
Responsible for all the financial activities within the company and ensure to perform all accounting functions relevant to ABS internal processes in addition to ABS customers
Responsibilities:
- Prepare and process accounting entries to ensure all business transactions are recorded
- Mange fixed assets
- Manage accounts payable processes including entering invoices on a daily basis and performing bank reconciliations
- Handle office petty cash
- Handle prepaid and accrued expenses
- Follow up and work with the financial auditors on preparing tax and income tax
- Ensure the timely close out of monthend process
- Coordinate and assist with annual auditing procedures and follow up with the company auditor and ensure to prepare all the needed documentations.
- With help from sales tax consultant prepare tax declarations ensuring compliance with payment reporting or other tax requirement
- Prepare forms and process manuals for accounting activities
- Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices
- Prepare and maintain the records of governmental licenses.
- Maintains and protects operations by keeping financial information confidential.
- Maintain a thorough knowledge of the organization and adheres to all organizational standards.
- Some miscellaneous office management and procurement tasks as assigned by the management.
Academic Requirements:
Bachelor degree in accounting from a reputable university
Experience required:
02 years of experience