General accountant will provide support to the finance and accounting team by managing daily accounting tasks and preparing financial statements and reporting. Accountant posts information into GenuSuite and reconciles accounts to ensure accuracy. The accountant directly reports to the Chief Accountant.
- Transaction with the banks of the company’s account
- Checking accounting entrys periodly incurred
- Checking balance of figures between subsidiary ledger and general ledger
- Checking and ensuring ending balance is matched with detail reports
- Preparing tax reports for every month, quarter and year, submit to the related organizations. Beside performing tax finalization.
- Following, paying and controling receivables and payables
- Processing and journal accounting entry. Check documents, reports, and documents relation with payment before sending to Chief accountant
- Explaining figures and supply documents to tax authorities, auditor, inspector according to chief accountant’s request
- VAT refund
- Put together cost of goods sold