Key Responsibilities:
- Tax Management: Ensure compliance with local tax regulations, prepare and file tax returns, and manage tax-related documentation.
- Accounts Payable (AP) & Accounts Receivable (AR): Process and manage incoming and outgoing payments, maintain accurate records of all transactions, and reconcile accounts.
- Invoicing: Prepare and issue invoices to customers, track invoice status, and follow up on overdue payments.
- Collection: Manage collection activities, communicate with clients to ensure timely payments, and resolve any billing issues.
- Accounting Statements: Prepare and analyze accounting statements, including balance sheets, income statements, and cash flow statements.
General Accounting Tasks: Assist in month-end and year-end closing processes, maintain financial records, and support audits as required.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in accounting, preferably in a manufacturing or construction industry.
- Strong knowledge of tax regulations and compliance.
- Proficiency in accounting software and MS Office, particularly Excel.
- Excellent attention to detail and accuracy in work.
- Strong organizational and time management skills.
- Ability to work independently and as part of a team.
- Good communication skills in both written and spoken English.