• Verify, allocate, post and reconcile accounts payable and receivable
  
• Produce error-free accounting reports and present their results
  
• Analyze financial information and summarize financial status
  
• Spot errors and suggest ways to improve efficiency and spending
  
• Review and recommend modifications to accounting systems and procedures
  
• Participate in financial standards setting and in forecast process
  
• Provide input into department’s goal setting process
  
• Prepare financial statements and produce budget according to schedule
  
• Assist with tax audits and tax returns
  
• Direct internal and external audits to ensure compliance
  
• Plan, assign and review staff’s work
  
• Support month-end and year-end close process
  
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
  
• Liaise with our Financial manager and Accounting manager to improve financial procedures
  

Applying Procedure:

Applicants should send their detailed resume with passport sized photographs highlighting  their skills and experience to [email protected] 

OR,