ACCOUNTANT

. Issuing customer invoices based on Scope-of-Work (SOW) completed, and ensuring prompt payment collections

. Manage accounts receivables balances to help the organization determine working capital needs and funding strategies

. Perform monthly bank reconciliations

. Maintain accurate month-end journal entries, balance sheet schedules - prepayments, accruals, recharges, and revenue

. Participate in budgeting and forecasting activities

. Support in strategic planning initiatives

. Support the annual financial audit process

. Respond on audit data, variances and audit findings, resolve issues and deficiencies arising from audit findings

. Support and ensure compliance with all corporate tax & other financial filing requirements

. Assist in finance related process improvements, system enhancements, and initiatives

. Support on projects and tasks as assigned