Creating, updating and sharing of accounts which includes A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition, for our business stakeholders.
Verifying the system generated invoices for both of our programme partners and customers.
Maintaining professional relationships with our programme partners through sensitive communication.
Solving the financial queries of all stakeholders of our business in a sensitive manner, which is one of the most important responsibilities.
Maintaining all office assets and documents including petty expenditures.
Maintaining payroll for all employees of the company as well as its subsidiary companies.
Managing the company s accounts to ensure on-time payment and overseeing the software system for financial needs.
Suggesting financial solutions based on the overall financial status of the organisations.
Ensure quality control over financial transactions and financial reporting.
Manage and comply with government reporting requirements and tax filings
Developing and documenting business processes and accounting procedures.
Preparation and evaluation of the budget and financial forecasts, and report variances, mainly includes periodical financial statements of the companies.
Maintaining the confidentiality of the financial information and backup the database, when necessary.
Additional financial and accounting duties as necessary.
Requirements:
Minimum, a bachelor degree in finance, accounts or in a related field. Masters degree or above is preferred.
Proven working experience in fast-paced environments.
