General Accountant

• Responsible for the direction, administration, and control of all general accounting activities and functions.• Ensures the maintenance of effective internal controls to assure the safeguarding of assets and the reliability of financial statements.• Ensures that adequate and accurate records are maintained for all assets, liabilities, and financial transactions.• Ensures complete and up-to-date operating procedures for all accounting and financial controls. Validates and reviews the computation, entry, and supporting documents of cash and accounts payable vouchers.• Reviews and approves sales invoices, statement of accounts, billing statements, debit/credit memos, accounts payable, and journal vouchers.• Reviews all receipts and disbursements, ascertains correct account distribution, and ensures all support documentation is accurate and in order.• Prepares, reviews, and analyzes the monthly financial package (balance sheet, income statement, cash flow statement, and its supporting schedules).• Reviews and analyze the schedule submitted by the staff (Aging of Accounts receivable/Accounts payable, Advances to Officers and employees, Advances to/from affiliates, Bank reconciliation, short term loan, other payables).