Job Description

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities: - Ensure business transactions are reported in accordance with generally accepted accounting principles - Work closely with team members to assist with the month-end close - Assist with the annual audit process including the draft of the financial statements and related notes - Research and analyze expense variances for company management - Preparation of VAT filing return and submit it. - Ensure daily transactions are entered and recorded in the system, Maintain GL and accruals recording. - Managing petty cash for the company and prepare cash flow report. - Report the statues of the accounts payable and receivable in the system on updated tracks. - Manage bank accounts portals - Cash flow management - Reconcile financial statement and daily company transactions Qualifications - Minimum 5+ years of professional accounting experience - Bachelor's degree in accounting, Finance, or equivalent experience - Preferred Experience in QuickBooks & Zoho Books system - preferred experience in Foodstuff Trading - Excellent communication and interpersonal skills - Can handle and work under pressure - Excellent communication and interpersonal skills Please apply your resume with mentioning your current salary Package.