Job Desc
Accurately and timely record all financial transactions (purchases, sales, expenses, etc.).
Manage the accounting process from journal to balance sheet (General Ledger).
Performing bank reconciliations and balance sheet account reconciliations (such as accounts receivable, accounts payable, inventory) on a regular basis.
Creating and sending invoices to customers.
Monitoring and collecting accounts receivable that are due.
Verify and process payments to suppliers (vendors).
Manage relationships with customers and suppliers regarding financial matters.
Prepare key financial reports (Income Statement, Balance Sheet, and Cash Flow Statement) on a monthly, quarterly, and annual basis.
Prepare and calculate tax liabilities (VAT, Income Tax 21, Income Tax 23, Income Tax 25/29).
Prepare and report Monthly Tax Returns and Annual Tax Returns.
Ensure compliance with all applicable tax regulations.
and other work related to accounting and finance