Adherence to accurate and timely preparation of accounting requirements as laid down in Sika Mongolia s End of Month timetable.
Timely preparation of all financial ledger account reconciliations. These reconciliations are to be kept current.
Ensure all subledger systems agreed with the general ledger. This has to be monitored and controlled daily. Review monthly general ledger trial balance and reflect adjustments promptly.
Payroll preparation and the related accounting requirements thereof. Maintain confidentiality of payroll
Daily control of payment accounts payable and bank account status (Cash flow control).
Control of stock trade creditor and overseas imports and their related accounting and costing requirements.
Preparation of sales tax payroll tax fringe benefit tax and other related returns as required e.g. prescribed payments tax.
Maintain a fixed assets register system for both books and tax purposes and exercise the related capital expenditure control requirements. Fixed Assets Stock take is to be carried out twice every year.
Ensure Company financial policy and procedures and internal accounting control requirements are being adhered to.
Qualifications :
University graduate in accounting
5 years experience
Good command in English
Additional Information :
Strong analytical business sense and problemsolving skills
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