• 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
A talent solutions company that focuses on tapping into the complete potential of individuals and organisations, our expert team works closely with clients and candidates to ensure best results. With over 20 years in the region, we have built a strong network of partners and affiliates, allowing us to assist job seekers and employers with the same passion.
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