Ensure timely and accurate operational accounting for banking payables receivables travel expenses credit cards and general ledger accounting.
Review bank reconciliation and account reconciliation to identify discrepancies and ensure accuracy.
Manage the monthend close process review and post journal entries as necessary.
Develop and enforce internal controls to protect company assets and ensure compliance with policies procedures and workflows.
Be a key leader within the team driving operational excellence in collaboration with internal partners and people.
coordination of the daytoday accounting operations of the Department.
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
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.
- 8 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
1. Manage and maintain the executive's calendar, scheduling appointments and meetings efficiently. 2. Prepare meeting agendas, take minutes, and follow up on action items. 3. Screen calls, emails, and correspondence, prioritizing and responding as necessary. 4. Organize and maintain files and documents. 5. Assist with personal errands. 6. Conduct research on various topics as directed by the executive. 7. Coordinate with other team members to ensure timely completion of projects or tasks.