General Accountant

Key duties and responsibilities
To review and confirm all of payment dossiers.
To do the accrual expenses , to compare actual costs & accruals.
Classification and recognition cash collections monthly
Observation intentory, related input, output, balacing on material, goods, equipment.
Control all accounting entries recorded monthly from accountants.
To do revenue sharing minutes btw Telco.
Prepare, checking all periodic Tax report related VAT, PIT, CIT and invoices using report.
To do and analyze FS monthly.
Working with the audit firm for the FS audit period of 6 months or 1 year.
Handle other arising tasks of the accounting department.