- Prepare NSSF, VAT, and salary tax calculation reports- Ensure accurate and timely recording of fixed asset cost and depreciations and generate report on same- Preparation of reports related to personnel amendments and coordinate with the HR department regarding these issues- Responsible for closing books at year-end upon completion of annual audit.- Maintain the various ledger accounts including reconciliation of the general ledger, revenue account expenditures, and cash… Show more - Prepare NSSF, VAT, and salary tax calculation reports- Ensure accurate and timely recording of fixed asset cost and depreciations and generate report on same- Preparation of reports related to personnel amendments and coordinate with the HR department regarding these issues- Responsible for closing books at year-end upon completion of annual audit.- Maintain the various ledger accounts including reconciliation of the general ledger, revenue account expenditures, and cash balances- Prepare reimbursement requests; prepares correspondence and expenditure reports, monitors expenditures and ledgers; prepares annual expenditure reports.- Review general accounting documents to ensure accuracy of information and calculations and or directs correcting entries- Prepare, maintain control, and responsible for subsidiary accounting records involving various transactions and accounts- Ensure financial records are maintained in compliance with accepted policies and procedures. Show less

• Handle all the accounting and auditing transactions related to the owner's sport association (Al Ansar FC) and Manhattan restaurant.• Responsible for day to day finance and accounts operations.• Review & approve payment vouchers & journal entries.• Perform cost forecasts budgets, cost tracking, monitoring and controls.• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.• Perform analysis and provide recommendations… Show more • Handle all the accounting and auditing transactions related to the owner's sport association (Al Ansar FC) and Manhattan restaurant.• Responsible for day to day finance and accounts operations.• Review & approve payment vouchers & journal entries.• Perform cost forecasts budgets, cost tracking, monitoring and controls.• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.• Perform analysis and provide recommendations on cost reduction opportunities.• Handle NSSF, VAT and relevant reports.• Responsible for end of year closing financial process and collaboration with external auditors.• Prepare reports requested by management, and perform additional duties as requested by management.• Advise, pursue and monitor cash management policies and guidelines established by management in collaboration with banks in order to optimize returns while maintaining required liquidity objectives. Show less

• Supervise all data entry and providing guidance to staff in various accounting tasks.• Assist, review various accounts and correct any errors.• Assist the finance manager in the preparation of the budget.• Measure all financial operations including financial statements, expenses and requests.• Prepare financial reports, P & L, cash flow, and review and analyze financial statements.• Generate weekly sales and collection reports (Aging Report).• Prepare, follow up and… Show more • Supervise all data entry and providing guidance to staff in various accounting tasks.• Assist, review various accounts and correct any errors.• Assist the finance manager in the preparation of the budget.• Measure all financial operations including financial statements, expenses and requests.• Prepare financial reports, P & L, cash flow, and review and analyze financial statements.• Generate weekly sales and collection reports (Aging Report).• Prepare, follow up and fill the financial report quarterly (VAT, tax on salaries R10) and yearly (R5, R6). Show less