Accounting Officer

• Prepares monthly and annual accounting and other management reports on time. Analyze financial statements to ensure accuracy and compliance with generally accepted accounting practices.
• Assists the Accounting Head in overseeing the daily transactions, including accounts payable/receivable, inventory, general ledger, cash management and bank reconciliations.
• Performs audit of petty cash fund and other cash collections on a regular and unannounced basis.
• Participates in regular payroll and mandatory contributions processing. Ensures proper recording in the general ledger.
• Performs reconciliations of general ledger accounts and preparation of various supporting schedules.
• Supervises and provides guidance to junior accounting staff.
• Tracks values of real property, vehicles, equipment and the like for accounting and insurance purposes.
• Adheres to regulatory reporting guidelines and filing deadlines.

Other tasks that may be assigned from time to time.