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- Manage the complete accounting cycle, including preparation of Profit and Loss report and analysis of financial statements, overseeing cash flow, and monitoring accounts payable and receivable.
- Verify and validate purchase orders, delivery orders, and invoices, ensuring all transactions are accurately recorded in the Million Accounting System.
- Work closely with auditors and tax agents to facilitate smooth auditing processes and ensure compliance with tax regulations.
- Provide valuable input into cost variance analysis, financial budgeting, and forecasting to support strategic financial planning.
- Assist with various ad-hoc financial accounting and business operations tasks as needed, demonstrating adaptability and proactive problem-solving.
- To perform monthly bank reconciliations to maintain accurate financial records.
- To prepare schedule prepayments, including insurance premiums and road tax, and ensure thorough verification of the Group Fixed Asset Schedule.
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