Manage the Accounts & Finance department within the corporate group, overseeing the company's accounting, financial, and operational activities.
To ensure accuracy, review and analyze bills, invoices, vouchers, accounts receivables, accounts payable, financial statements, and other reports.
Validate purchase requisitions and collaborate with department heads to verify authenticity, ensuring timely fund disbursement through bank cheque issuance.
Monitor vendor payments, maintain accounts receivable and payable, and prepare and submit periodic financial reports to Management.
Reconcile product costing and raw materials consumption, and post daily transactions to the accounting software (Tally), ensuring accurate recording in Books of Accounts.
Manage the reconciliation of Cash, Bank, and the Debtor's creditors and prepare financial statements and reports as required by management.
Generate monthly cash flow statements and provide bank finance-related documents to financial institutions on time.
Possess strong knowledge of VAT & Tax, maintain VAT records, and liaise with VAT office as necessary.
Execute all Finance & Accounts activities assigned by the Management.
Application Deadline: 8 Sep 2024
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