Accountant General

Fully responsible for VAT accounting and up to finalization, Produce error-free accounting report
Customer credit monitor, aging report, SOA updates on time, payment follow up to collection.
Maintain the general ledger and all related accounts with proper documentation and records of all company transactions and prepare collection and billing reports
Maintain fixed asset records, determine depreciation terms/rates to apply to capitalized items
Verify and approve monthly payroll and make the necessary salary deposits/ transfer.
Responsible for processing of monthly payroll and employee expense reimbursements
Prepare and maintain cash flow analyses as needed and analyze monthly financial statements (balance sheet, income statement, and statement of cash flows)
Verify the supplier balances and endorse payment request
Maintain records for account receivables, deposits, prepaid/accrued expenses,
Qualifications: