Job Description:

• Manage all accounting transaction
• Prepare budget forecasts
• Prepare Projected Balance Sheet and other Financial Statement
• Handle monthly, quarterly and annual closings
• Reconcile accounts, payable and receivable
• Ensure timely bank transaction
• Compute taxes and prepare tax returns
• Prepare balance sheets and profit/loss statement on monthly and quarterly basis
• Report on the company's financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Daily checking of all accounting vouchers, ledgers, sub-ledgers, cost centers on the correctness of the accounting entry and completeness of narration
• Review of Contracts and Agreements, Internal Memos, Purchase Order/Job Order and any other documents
• Review of Receivables, Payable, Debtors, Creditors, Prepaid, Provision, TDS, LC Margin, Salary payable, Cash and Bank Balance.
• Review revenue and capital expenditure respect to the budgeted amount on regular basis.

What We Offer: As per company rules.

Instructions to Apply: Apply via jobejee.

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