Accountant

·       Daily update the accounting entries of the company

·       Working around Letter of Credits & Bank Guarantees

·       Update the daily sales and purchases of the company

·       Reconcile the bank statements and monthly VAT returns

·       Presenting the Monthly Income Statement (MIS) reports

·       Employee tax computation, payroll process and payment

·       Handling of petty and banking transactions

·       Liaison with tax officials for collecting tax clearances & related documents 

·       Liaison with internal and external auditors so as to ensure effective completion of Audit

·       Cross-checking invoices with payments and expenses to ensure accuracy

·       Managing company’s accounts payables

·       Expenses booking and processing for payment

·       Processing refunds

·       Working with collection agencies on overdue payments

·       Communicating with clients regarding billing and payments

·       Reporting to Finance Manager

Other Specification

       Should have knowledge of Microsoft office

       Able to handle Auditing during Audit period

       Knowledge of Taxation and Accounting

       Familiarity with accounting software packages