General Accountant

·       Manage Accounts Receivable include ageing report and follow up with Customers to help in collect their due amounts.

·       Maintain accurate month-end records by examining all financial statements Managing bank accounts including proper recording and bank reconciliation.

·       Recording of company expenses and properly process the payment for suppliers and sub-contractors when its required.

·       Data entry through processing JVs and ensure records are completed and reconciled to prepare Monthly Financial Reports.

·       Communicate with company departments to prepare monthly cash flow.

·       Proper recording for VAT transactions as required by VAT Laws and Regulations.

·       Ensure TAX return is submitted, and due TAX payment is paid before deadline.

• Assist the independent auditor in conducting an annual evaluation of company records.
• Follow standard business and finance protocols to disclose the organization’s financial reports regularly.

·       Ensure proper archiving of financial documents including all Receipt Vouchers, payment vouchers, JVs, contracts or any other important documents.

·       Assist with HR department to process Salaries and process the payments accordingly.

·       Perform any financial tasks and prepare any reports requested by Finance Manager.