To work and grow with an organization which presents challenges as well as opportunities for learning and innovation
Reporting directly to the Director, the job responsibilities include
• Finalization of accounts including complete recording of accounting transactions, general ledger maintenance, trial balance finalization and final accounts using accounting software “Account Manager”.
• Vendors payable management.
• Weekly, monthly and annual reports for management.
• Trend analysis, Revenue analysis and other reports as required by management.
• Inventory management and accounting.
• Coordination with banks for all LC (letter of credit) matters.
• Bank Reconciliations.
• Liaison with Auditors for Accounts and facilitating them with documents as required.
• Income Tax and Sales Tax deduction and deposit. Provision of data to tax consultant for filing of returns.
• Creation of invoices for clients.
Administration
Managing office operations
Maintaining order and balance in the office
Assigning tasks to support staff and making sure they are carried out on time
Making purchases for the office