Responsible for the accurate preparation of Financial Reports and various other accounting statements required.
Bookkeeping (Preparing monthly journals, ensuring all items posted to the ledgers are accurate & complete, ensure the completion of GL reconciliations and ultimately ensure that the trial balance is complete and accurate in all material aspects);
Responsible for the review / preparation of all primary accounting documents.
Reviews and checks the accuracy of journal vouchers, payroll records, sales and purchase ledgers, petty cash, bank/credit card transactions, etc;
VAT preparation & filing.
Effective cash flow management, budgeting and forecasting.
Key Performance Indicators
99% Data Entry completeness and accuracy into the Accounting system
