Responsibilities:
- In charge of general ledger
- Check and approve debit and credit notes
- Prepare GL schedules and bank reconciliation
- Prepare bankers’ guarantee and dividend payment
- Prepare subsidiary accounts
- Check year end audited reports and tax computation of subsidiary accounts
- Prepare management reports and flash estimates
- Prepare consol reports for manufactured products
- Prepare quarterly GST returns
- Preparation of yearly audit management report and relevant schedules (AR/AP, Commitment disclosures, FRS116, exhibition schedules, etc)
- Review subsidiary accounts and do tax planning
- Monitor company and subsidiaries’ bank balances and fund management
- Reconciliation of stock consigned to subsidiaries
- Follow up with debtors for payment
- Prepare and check salesmen commission
- Other ad-hoc duties assigned
Requirements:
- Degree in Accountancy or Professional Qualification.
- Strong organizational and time management skills
- Proficiency with Microsoft Office (E.g., Excel)
- Attention to detail and accuracy
- Strong verbal and written communication skills
- A desire to learn and grow within the field of accounting
