Job Description

Our company is looking to hire a highly analytical Accountant. The objective of the role is to manage monthly accounting and bookkeeping and manage client interaction related to accounts Finance. He/She is responsible for:-

• Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing
  account information.
  
• Maintaining digital and physical financial records keeping track of all payments and expenditures including payroll invoice statements etc.
  
• Verify, allocate, and reconcile financial transactions.
  
• Post transactions on accounting software, and update bank Activity reports on a daily base.
  
• Issue invoices and prepare payments when needed.
  
• Regularly prepare online reports for all taxes, VAT, Income Tax, pension, withholding, profit
  tax accurately.
  
• Prepare and process Payroll every month.
  
• Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and
  reconciling entries.
  
• Summarizes financial status by collecting information and preparing financial statements.
  
• Review all inter-company transactions and generate invoices and reports as necessary.
  
• Produce error-free accounting reports and present their results.
  
• Work on month-end and close year-end process properly and arrange financial documents for
  auditors.
  
• Handling all client queries related to their payments and accounts-related queries.
  
• Performing general accounting functions and other related duties in the daily administration of
  the accounting department.