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Description
:The position is to manage all transactions in the General Ledger in compliance with Group rules, processes and working procedures in order to provide accurate and reliable accounting information for Head Office reporting and local needs arriving to the preparation of the Financial Statement and Income tax return.
Key Accountabilities:
Book accounting entries in the GL such as fixed assets, depreciations, payroll, accruals etc.
Perform bank reconciliation.
Issue inter-company transaction invoice and perform account balances reconciliation with inter-company partners
Prepare monthly closing reports for head office requirement.
In charge of VAT filing, withholding tax filing, mid-way withholding tax filing.
Review payments , employee expenses and petty cash management to ensure compliance with internal policy and local tax regulations.
Mana...