Process accounts payable and receivable
Utilize database software to organize financial account information
Handle account inquiries from internal and external sources
Make regular follow up with Customer Care Department to contact with
clients to ensure payment
Perform internal audits on financial activities as necessary
Review both incoming and outgoing invoices Generate financial reports for review regulatory authorities Create and Validate Purchase Orders to be issued to Vendors on request of
Project Management Department
Create a Customer wise Profit & Loss Account
Computation Filling and Remittance of Taxes such as: VAT WHT PAYE
Bank Reconciliation
Inventory Accounting & Verification
Payroll Computation
Requirements
Strong organizational skills
Selfmotivated and detailoriented
Quick to collaborate and coordinate with team members when necessary
Prior experience working with financial accounts
Strong math and critical reasoning skills
Vendor Management
Integrity & Honesty
Team Player
Interpersonal Skills
Resourcefulness & Result Oriented approach
Customer Oriented Approach
Strong Oral & Written Communication
Benefits
Monthly Salary: 200000 Gross.
ACADEMIC Qualification: Degree in account preferred
Familiarity with productivity tools including Microsoft Office Suite
Experience using accounting software such as FreshBooks and Tally
Minimum of 1 3 years of experience in Production Company
Note: Only shortlisted candidates will be contacted.