JD of GA. Salary is around 18 to 20 mio gross + 300K tel allowance + 18 annual leave days + 13th month salary.
- Over view all GL accounts on monthly basis to ensure accuracy and adequacy of transactions before closing accounting system.
- Prepare monthly balance sheet account movement analysis (AP/AP/FA/Employee advance)
- Prepare payment voucher for billable costs.
- Calculated and declared Tax Finalization monthly, quarterly and yearly
- Controlled timesheet of the company weekly for management purpose
- Co-ordinate with Traffic and Account management to update cost of Project from the beginning to completion during monthly WIP to ensure no over payment to third party or under bill client.
- Communicated with Independent Audit in preparing Financial statements