Roles & Responsibilities
• End to End Accounting
• Revenue Recognition
• Invoicing & Cash Application
• Accounting for Fixed Assets & Depreciation
• Expense Booking, Provision & Accruals
• Accounting for Leases
• Processing Employee & Vendor Payments
• Related Party Accounting
• Reconciliations
• Prepare Financial Statements and supporting schedules according to month-close schedule
• Preparation and filing of VAT returns for all group companies on timely basis and following up for payments/refunds
• Maintain company’s VAT records and ensure they are fully up to date at all times
• Perform an advisory role on all tax matters and ensure implementation of best practices
• Review existing contracts, accounting systems and procedures
• Interface all VAT audits
• Develop VAT training materials and mentor new staff
• Management Reporting & Analysis
• Preparation of Annual Budgets
• Preparation of Audit Schedules and catering to all audit requirements
• Coordinating for ERP.
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