Job Description

-Assist Finance Director prepare accounting system for the company.
-Manage cash flow and supervise financial transactions within the company to ensure there are no discrepancies in reports.
-Help accountants and manager to contact people within the company to update records for financial requests for purchase orders, making sure all documents are accurate.
-Maintain Fixed Assets Register to determine physical assets tagging
Bank Reconciliation Preparation.
-Advice on all financial issue to all subordinates and develop strategic plans and to brainstorm ways of reducing spending and increasing profits.
-Work with team in the company to obtain financial data, such as the expenses incurred throughout the month, so that records can be updated for accurate auditing at the end of the year.
-Checking and verifying postings done by subordinators.
-Verifying payments vouchers before getting approval for payment.
-Review and audit financial statements and reports, ensure all calculations and data entries are correct.
-Responsible for month end closing of Financial Report.
-Responsible for the internal control and daily operation of accounting system
Monitor, checking, post GL closing account (Accruals, prepayment)
-Other tasks will be assigned by Director

Job Requirement