Accountant, Accounts Receivable​/ Collections, Financial Reporting

Roles and Responsibilities

• Manage all accounting transactions.
• Updating general ledgers transactions.
• Updating accounts payable transactions.
• Updating accounts receivable transactions.
• Reconcile accounts payable and accounts receivable.
• Ensure timely bank statement.
• BRS (Bank Reconciliation Statement) Month wise.
• Prepare inventory report on Monthly, Half Yearly & Yearly Basis after verifying inventory.
• Identify bad Debts in Customer and Update Management for Necessary Action.
• Compute Taxes and Prepare Tax Returns.
• Submitting Quarterly Tax Returns.
• Processing Tax Payments and Returns.
• Preparing and analyzing financial statements like cash flow statement, Profit & Loss statement and Balance Sheet.
• Documentation financial transactions.
• Handle Monthly, Quarterly and annual closings.
• Follow Government rules for account transactions.
• Analysis accounts ledger and update adjustments.
• Updating fixed assets & depreciation calculations.

• 2 years of experience as an accountant.
• Bachelor’s or higher degree in accounting.
• Fluent in the English language.
• Good communication skills.