Job Description

• 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
  
• Provide technical support and advice on Management accountant
  
• Record keeping of L/c related transaction
  
• Review and recommend modifications to accounting systems and procedures
  
• Manage accounting assistants and bookkeepers
  
• Assist with tax audits and tax returns
  
• Support month-end and year-end close process