We are hiring Accountant
-Issue the electronic invoices.
-Follow up the invoice payment.
-Receive, verify and pay invoices of suppliers/vendors/service providers.
-Execute payroll process to ensure that permanent and part time staff is paid in accurate and timely manner.
-Prepare all required documents for taxation as per the instructions of the legal accountant.
-Issue periodical salaries report, cash flow report, and outstanding invoices report.
-Issue expenses report.
-Co-operate with sales department to calculate the sales commission reports.
· Bachelor’s degree in Accounting or related field
· 5-7 years of experience as an Accountant.
· Proficient in the English language.
· Strong work ethic.
· Strong independent problem-solving skills.
· Effective written and verbal communication skills.
· Ability to interpret and analyze financial statements and periodicals
· Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)