Accounts Executive
CurrentMy responsibilities includes :Finalization of monthly, quarterly, half yearly and full yearly financial statements in compliance with IFRS.Working closely on General Ledger(GL), Accounts payables(AP), Fixed Assets(FA) and Inventory Monthly financial statement analysis.Bank Reconciliation, Payroll calculation, Computing taxes, Paying Employees & vendor WHT tax, filling monthly and annual statements required for tax purposes.Making Entries in Quick Book Accounting software on daily basis.Doing monthly, quarterly, and annually audit of accounts in Quick book and making sure that all record is properly up to date.My role also varies to different HR related tasks such as: To make sure that all payments are made on time, including employees, vendors, etc. To keep up to date the company policies and procedures. Screening of employees CV’s and arrange interview with related department. To do other management day to day tasks