Accountant
Current* Conducting weekly and monthly meetings with managers and reporting the MIS, customer outstanding, customer overdue, supplier payments and sales reports.* Preparing invoices as per the purchase orders & contract terms.* Recording the payment receipts and depositing the cash sales collection. * Assist auditor with year-end closing & VAT filing. * Preparation of weekly & monthly report.* Computation of sales commission.* Bank statement reconciliation.* Record, reconcile and analyze intercompany accounting activities. * Ensuring the purchase orders conform to the agreements and preparing quotations (RFQs/RFPs) in accordance with the specified criteria. * Handling renewal of company and staff medical insurance. * Assist in processing of staff payrolls via WPS on monthly basis.* Provided support for the Recruitment team in Secondment Staffing. * Candidate management including screening CV’s, initiating candidate online assessments, scheduling and conducting qualifying interviews, answering queries from candidates, and escalating concerns to senior recruiters.