· Preparing Monthly Banks Reconciliation of the Company Corporate Accounts.· Preparing Monthly Prepayments Amortization Analysis.· Preparing Monthly Balance Sheet Reconciliation.· Preparing Monthly Recognition of the Company Provisions and Accruals.· Preparing Monthly Inter-company Reconciliation.· Monthly posting of Direct and Indirect Staff Payroll per each cost center.· Directs and coordinates finance activities to maintain the company's general… Show more · Preparing Monthly Banks Reconciliation of the Company Corporate Accounts.· Preparing Monthly Prepayments Amortization Analysis.· Preparing Monthly Balance Sheet Reconciliation.· Preparing Monthly Recognition of the Company Provisions and Accruals.· Preparing Monthly Inter-company Reconciliation.· Monthly posting of Direct and Indirect Staff Payroll per each cost center.· Directs and coordinates finance activities to maintain the company's general ledger.· Recognition Work in Progress revenue and related cost forecasted.· Booking ESS vendor's invoices after applying withholding tax rates.· Reviewing electronic security system projects estimation costing sheet.· Controlling electronic security system & Facility management services Inventories. Show less

* Booking vendor's invoices after applying withholding tax rates.* Schedule payment standards by calendar of payment issuance according to vendors aging.* Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data* Reviewing and verifying financial Journal entries transaction.* Analysis of accruals and ensure that all accruals are booked correctly and aligned with the company policies. * Prepares monthly trade… Show more * Booking vendor's invoices after applying withholding tax rates.* Schedule payment standards by calendar of payment issuance according to vendors aging.* Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data* Reviewing and verifying financial Journal entries transaction.* Analysis of accruals and ensure that all accruals are booked correctly and aligned with the company policies. * Prepares monthly trade Creditors aging report.* Creation and modification of the new or existing suppliers data and ensuring that the present full documents.Fixed Assets :* Record fixed asset acquisitions and dispositions in the accounting system.* Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.* Calculate depreciation for all fixed assets.Taxes:* Prepare monthly report of sales tax, payroll tax and WHT royalty.* Prepare quarter report of withholding tax.* Assist on prepare income tax statement.* Prepare all reporting and document for any tax inspection (sales tax, income tax, payroll tax,etc.) * Follow and assist tax consultancy for preparing defense memorandum. * Coordinate audits by various taxation authorities. Show less

* Responsible for daily entry of accounting transactions * Reconcile and balance accounts* Processed monthly payroll* Issue financial statements as and when required* Performed bank and account reconciliations* Verification of all expences * Processed accounts payable invoices* Maintained fixed asset inventory* Calculate and prepare tax payments* File tax reports* Assist with budget preparation* complete external audit requirements