Verify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusSpot errors and suggest ways to improve efficiency and spendingProvide technical support and advice on Management AccountantReview and recommend modifications to accounting systems and proceduresManage accounting assistants and bookkeepersParticipate in financial standards setting and in forecast processProvide input into department’s goal setting processPrepare financial statements and produce budget according to scheduleAssist with tax audits and tax returnsDirect internal and external audits to ensure compliancePlan, assign and review staff’s workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controlsEnsure compliance with GAAP principlesLiaise with our Financial Manager and Accounting Manager to improve financial procedures

Implementation of financial and accounting procedures approved by senior management.Control the documents issued and received to the accounting department, and verify theirauthenticity and contain the necessary signatures.> Keep the books and accounting documents necessary to apply the accounting systemadopted, and ensure registration in legal form and keeping them after completion of thelegal period> Supervising the preparation and approval of registration documents before they areregistered in the accounting booksPrepare monthly adjustments.Supervising the registration and transfer of book entry bonds.Participate in the periodic and annual inventory process of fixed materials and assets andmatch them with their own accounts> Supervising the preparation of bank reconciliation statements on a monthly basis, showingdifferences (if any), informing the financial manager of the audit and preparing therequired settlement restrictionsSupervise the preparation of the balance of the audit and periodic financial reports andstudy and analysis, and then submitted to the Director of Finance for approval andpresentation to senior management.• Supervise the recording of transactions in accountspayable accounts and issue their payment orders at specified times.Supervising the preparation of salary scales and wages for staff and make sure the

General accountant

General accountant