• Prepare Accounting forms, documents, and reports. 
• Prepare tax filings, accounts receivable, accounts payable, and payroll processing. 
• Communicate with vendors regarding accounts payable and all other related issues. 
• Coordinate, review, and approval of corporate credit card transactions monthly. 
• Responsible for accounts receivable, including preparing and mailing company invoices monthly, and collection of outstanding receivables balance. 
• Monitor (conduct) and record electronic transactions and payments processed through corporate bank accounts. 
• Handle sensitive information in a confidential manner 
• Perform other accounting duties
• Comply with and review financial information. 
• Comply with local legal regulations and requirements. 
• Maintain records and filing systems. 
• Ensures accurate and timely recording and approval of vendor invoices and payments through an online platform and accounts payable system. 
• Process the internal payrolls and approve them with an accounting consultant.
• Mentor junior accountants and other staff by responding to questions and planning enlightening classes.

Skills

• Bachelor of Accounting, Finance or relevant degree.
• Strong understanding of accounting aspects like balance sheets, cash flow management, business forecasts, and profitability.
• Strong communication and negotiation skills in partnership management and inter-department coordination.
• A keen eye for minute details coupled with an instant ability to make sound decisions.
• Sound knowledge of different types of financial reports and balance sheets.
• Proficient use of Microsoft Office and its applications.