Accounts Officer

About the role

- Entry and verifying ERP accounts related entries. - Plan, allocate and monitoring company overall operational budget. - Plan, allocate and monitoring project budget. - Process the Company's employee (except workers) payroll. - Handles the processing of Grants/GST/Tax submission. - Handles GST/Tax submission. - Prepare for Audit requirements. - Monitoring of payment/bank transaction. - Preparation, consolidation and closing of monthly and annual Accounting Statement. - Preparation of Annual Balance Sheet report. - Maintain updated cash flow record. - Preparing and submission of the related financial records required by the clients, consultants and authority i.e. Licenses renewal, tender submission, award submission and etc. - Consolidation of cheque and cash transaction statement. - Performs bank reconciliation statement. - Monitoring and reporting Accounts Payable and Receivable status. - Monitoring and management of the Company's fixed assets - Monitoring and management of the Company's financial loans, banker's guarantees and others. - Prepare Company resolutions in fulfilment of Company's Act. - Perform other duties assigned by Snr. Accounts Officer and Management.

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