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Job Description

• Issue the electronic invoices.
• Follow up the invoice payment.
• Receive, verify and pay invoices of suppliers/vendors/service providers.
• 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.

Job Requirements

• Bachelor's degree in Accounting or related field.
• 2-4 years of experience as an Accountant.
• Proficient in the English language.
• 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.)