JOB DESCRIPTION

• Manage all daily accounting activities related to the purchase and sale of goods and services accounts receivable (purchase and sale invoices & service vouchers, overdue debt reports, available amounts, inventory, AP and AR reporting, balance confirmation with customers, suppliers…)
• Issue red invoice.
• Prepare VAT reports and periodic internal reports as required by the Management.
• Explain data and provide documents to tax, audit and inspection authorities upon request.
• Compile, summarize and analyze accounting data when requested.
• Other tasks assigned by the Leader.
• Classify and store accounting records according to regulations.

JOB REQUIREMENTS:

• Proficient in office computer.
• Experience using accounting software, especially Fast Software is an advantage.
• Able to communicate well in English
• However, an intermediate level of written/reading English is at least required.
• Minimum 2 years experience.

Please refer the Job description for details