Accountant

Job Description
Scope

This role will support the accounting operations in all day to day activities such as documentation, reporting, analysis of business transactions and communication with the customers and subcontractor.

Responsibilities

• Manage and process Accounts Payable transactions, including vendor creation, invoice verification, balance confirmation and payment runs
• Prepare and post essential Journal Entries (JEs), including accruals, prepayments, deferred revenue, intercompany transactions, and fixed asset depreciation/amortization.
• Prepared monthly and quarterly tax filings, linking the books with the E-invoice portal to ensure compliance and accurate reporting.
• Ensure compliance with company policies and accounting standard.
• Monitor and resolve discrepancies in vendor accounts and GL balances.
• Support internal and external audits by providing required documentation.
• Reconciled GL accounts,...