Finance Officer (Accountant)

Vakansiyanın detalları

Year-End Financial Activities: Complete pre-closing tasks and support year-end closing in line with corporate policies.
Accounting Support: Assist with accounting transactions, including accruals, deferrals, provisions, and intercompany entries.
Manual Entries & Payments: Support manual journal entries and off-system payment requests, ensuring accuracy and policy compliance.
Reconciliations: Help reconcile accounts and VAT reports, ensuring alignment with corporate standards and accuracy.
Audit & Tax Compliance: Assist in preparing tax reports, statutory returns, and providing audit-related information.
Cash & Refund Oversight: Ensure integrity in cash collection and customer refund processes.
Payroll Management: Handle payroll taxation, related bank payments, and maintain the local e-tax portal.
Banking Operations: Process payment orders, manage cash withdrawals, and submit required documents to banks.
Document & Contract Control: Maintain finance documents, archives, and contract registers per corporate and local policies.
General Finance & Procurement Support: Provide assistance in finance and procurement matters, including GL account maintenance and cash flow submissions.