Reputable Company Accounting Jobs in Eastern Region
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2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
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A leading name in the hospitality industry is seeking a highly skilled and experienced Accountant to join our dynamic team.
Key Responsibilities
- Oversee and manage all aspects of daily accounting activities, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations to ensure accuracy and timeliness.
- Prepare, analyze, and present monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements, in compliance with accounting standards.
- Develop, monitor, and analyze budgets and financial forecasts, providing insights and recommendations to support strategic decision-making by senior management.
- Ensure compliance with local tax regulations, accounting standards, and internal policies. Coordinate and assist with internal and external audits, preparing necessary documentation and addressing audit findings.
- Lead the month-end and year-end closing processes, ensuring all financial transactions are accurately recorded and reconciled.
- Oversee payroll processing, ensuring accurate and timely payment of salaries, benefits, and deductions while complying with relevant labor law Prepare and file tax returns, including VAT, withholding tax, and corporate income tax, ensuring timely submission and compliance with regulatory requirements.
- Financial Analysis: Conduct variance analysis, identify trends, and provide actionable financial insights to improve operational efficiency and profitability.
- Cash Flow Management: Monitor and manage cash flow, ensuring sufficient liquidity for daily operations and strategic initiatives.
- Develop and implement robust internal controls to safeguard assets, prevent fraud, and ensure the accuracy of financial records.
- Work closely with other departments, including procurement, operations, and HR, to ensure alignment of financial processes with organizational goals.
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
-->
A leading name in the hospitality industry is seeking a highly skilled and experienced Accountant to join our dynamic team.
Key Responsibilities
- Oversee and manage all aspects of daily accounting activities, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations to ensure accuracy and timeliness.
- Prepare, analyze, and present monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements, in compliance with accounting standards.
- Develop, monitor, and analyze budgets and financial forecasts, providing insights and recommendations to support strategic decision-making by senior management.
- Ensure compliance with local tax regulations, accounting standards, and internal policies. Coordinate and assist with internal and external audits, preparing necessary documentation and addressing audit findings.
- Lead the month-end and year-end closing processes, ensuring all financial transactions are accurately recorded and reconciled.
- Oversee payroll processing, ensuring accurate and timely payment of salaries, benefits, and deductions while complying with relevant labor law Prepare and file tax returns, including VAT, withholding tax, and corporate income tax, ensuring timely submission and compliance with regulatory requirements.
- Financial Analysis: Conduct variance analysis, identify trends, and provide actionable financial insights to improve operational efficiency and profitability.
- Cash Flow Management: Monitor and manage cash flow, ensuring sufficient liquidity for daily operations and strategic initiatives.
- Develop and implement robust internal controls to safeguard assets, prevent fraud, and ensure the accuracy of financial records.
- Work closely with other departments, including procurement, operations, and HR, to ensure alignment of financial processes with organizational goals.
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ADVERTISEMENT - CONTINUE BELOW TO APPLY
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