In charge of the payment/claim application approval including suppliers’ payment, staff claim, salary, merchant payment and settlements etc. as an accountant reviewing and checking the invoice/receipts to ensure accuracy and compliance with the organization standard and tax regulation.
Handling the general Journal entry and managing vouchers in finance accounting system. In charge of booking of all bank Transaction into accounting system and Reconciliation- Ensure bank balance with Cash book balances.
Handling the end of month closing and prepare the financial report.
Register companies for tax remittance (States and Federal tax) and Filing Tax remittance.
Assist during Audit.
Manage all accounting and tax transactions.
And every other activities and may be required by the finance department.
Requirements:
Previous experience is required.
Strong attention to detail, diligence, responsibility, and integrity.
Familiarity with regulations and internal control procedures.