The incumbent is responsible for managing trade claim from vendor including tracking, reconciliation, document compilation, issuance of accounting documents and filling.
Ensure timely submission of reports for month end/year end closing and management reporting purposes.
Liaise with branches and marketing department for matter pertaining to trade claim
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Supervises activities of GL accounting, audit, tax, and leads preparation of standardized financial statements.
Manage and comply with local, state and Central Bank reporting requirements
Supervise Tax estimates and tax submission to the inland Revenue Authority. Ensure tax schedules are completed on time for tax agent and tax computation for tax agent to check for compliance to IRB requirements.
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Assist in managing the full spectrum of accounting functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.
Ensure timely month-end, quarter-end, and year-end closing activities.
Prepare monthly management accounts, financial statements, and management reports.
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Supervises activities of GL accounting, audit, tax, and leads preparation of standardized financial statements.
Manage and comply with local, state and Central Bank reporting requirements
Supervise Tax estimates and tax submission to the inland Revenue Authority. Ensure tax schedules are completed on time for tax agent and tax computation for tax agent to check for compliance to IRB requirements.
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