Description
1. Prepare financial Statements
of all projects for submission
2. Update ERP accounting
systems on all documents, progress invoices, receipt various
project packages.
3. Provide necessary additional
supporting reports to auditors.
4. Coordinate
to auditors for the release of annual zakat certificate.
5. Prepare yearly depreciation of
assets.
6. Monthly preparation of AP, AR,
IR aging.
7. Prepare e-banking payments to
all suppliers.
8. Prepare & process monthly salaries
of workers under Ministry of Labor regulation.
9. Follow up payments on various progress
invoices of projects.
9. Reconciliation of bank balances,
accounts payable & accounts receivable.
10.Supervise & designate work
schedules to accountants to be able to meet monthly reports.
11. Monthly filing and payment
of VAT return.
12. Preparation of monthly/Quarterly
projection report
13. ERP - Microsoft dynamics AX 365
Requirements
QUALIFICATIONS & EXPERIENCE:
Minimum Qualification
Bachelor / Diploma in
Accounts, finance or relevant .
Minimum Experience
06-08 Years as
same experience as Senior Accountant
Skills & ReQUIREMENTS
Reporting Skills,
Attention to Detail,
Deadline-Oriented,
Confidentiality,
Time Management,
Data Entry Management,
General Math Skills
SYSTEM OPERATION KNOWLEDGE
GOOD COMMUNICATION
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