Job Description: (If you are currently employed please do not apply)
Post journal entries
Maintain proper documentation of each transaction
Follow up on missing invoices, receipts, etc...
General ledger reconciliation: banks, payables, receivables
Prepare balance sheet and income statement
Maintain fixed assets record
Salary income tax declaration
Contact suppliers and acquire quotations and follow up on purchasing process.
Follow procurement procedure get necessary approvals and document and preserve all related documents.
BA in Accounting or Finance. MBA or other technical certification is a plus.
2 to 5 years in accounting
Experience in Procurement