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Accountant

Reviewing and gaps identification in existing accounting process and recommendations for improvement.
Presenting financial reports in formal meeting on weekly basis.
Managing Accounts Payable including receiving, registering, verifying and processing all invoices, overseeing that transactions are authorized and correctly recorded.
Managing Accounts Receivable including collecting credit advises, checking them for their authorization and posting in Accounting system.
Preparing any other balance sheet reconciliations as required under the Company's accounting policies or requested by the Finance Controller/Treasurer or his/her designate.
Preparing the monthly bank reconciliations and ensure that all reconciling items are cleared on a timely basis in accordance with the Company's accounting policies.
Ensuring that the accounting books and records are updated on a timely basis to reflect all cash and bank transactions.
Overseeing the administration of Petty cash in accordance with the Company's Finance Policy and procedure. Ensure that the accounting books and records are updated on a timely basis to reflect all petty cash transactions.
Conducting reviews and evaluations for cost reduction opportunities.
Analyzing cash flow position of company on regular basis by projecting future sources and needs.
Tax Calculations, Analysis and Filing according to existing laws.
Payroll management.
Performs all other ad-hoc tasks and projects as assigned by the Chief Financial Officer or his/her designate

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