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Job Description
We are looking for an experienced accountant to work in our Office in JLT.
– Fully responsible to create and manage the books of accounts
– VAT Preparation and Filing
– Manage Customer Invoicing, Payment followup and collection
– Customer credit monitoring, aging reports and SOAs
– Maintain the general ledger and all related accounts with proper details
– Records of all company transactions and prepare collection and billing reports
– Prepare and Maintain fixed asset records, determine and record depreciation
– Responsible for preparing and processing of monthly payroll and employee expense reimbursements
– Prepare and maintain periodic financial statements (balance sheet, income , profit & loss statement, and statement of cash flows)
– Maintain and manage supplier payments
Candidate Requirements
