Top Creative Management Consultancy
5-10 years
Not Specified

Job Description

• Verify, allocate, post and reconcile accounts payable and receivable
• Analyze financial information and summarize financial status
• Preparing the payments to suppliers/Forwarders
• Preparing Cash Flow/and Petty Cash Expenses
• Preparing Invoices to Customer and follow up for due payments
• Knowing the ordering point of the stocks and suggest to the management when to order.
• Entering expenses and payments in the accounting systems.
• Provide/suggested Pricing (Distribution Price and MSRP) to management and to be send to the Customers
• Manage accounting assistants and bookkeepers
• Preparing financial budget for the coming years and forecast process
• Prepare financial statements/Trial Balance/Profit and Loss/Bank Reconciliation
• Prepare with tax audits and filing tax returns
• Direct internal and external audits to ensure compliance
• Prepare month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Review and recommend modifications to accounting systems and procedures

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