Accountant

One of our client looking for an Accountant to process invoices, maintain financial records, assist in preparing financial reports, and support tax compliance activities within the company. The role also involves reconciliation of bank accounts and petty cash, as well as coordination with the head office for accounting information.

Key Responsibilities:

1. Process and record vendor invoices

2. Verify the accuracy of invoices and resolve any discrepancies with vendors

3. Maintain and update vendor records

4. Maintain and update general ledger entries, ensuring all transactions are recorded accurately.

5. Reconcile bank accounts and petty cash on a regular basis.

6. Maintain customer records, ensuring accuracy and completeness

7. Assist in preparing monthly, quarterly, and annual financial reports.

8. Assist in the preparation of tax returns, including VAT/GST, income tax, and other regulatory filings.

9. Maintain accurate records to support tax audits and compliance.

10. Ensure timely submission of tax payments and filings.

11. Assist with internal and external audits by providing necessary financial records and documentation

12. Assist in general administrative tasks, including document filing, organizing receipts, and maintaining financial records.

13. Co-Ordination with Head office related to accounting information.

Required Skills:

1. Ability to maintain accuracy and attention to detail in all financial records and transactions.

2. Strong verbal and written communication skills to interact with internal teams, vendors, clients and co-ordination with Head office.

3. Ability to handle sensitive financial information with discretion and professionalism.