Job description

Key Accountabilities:

• Prepare detailed reports on audit findings.

• Report asset utilization and audit results to management and recommend changes in operations and financial activities.

• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

• Supervise auditing of establishments and determine the scope of investigation required.

• Confer with company officials about financial and regulatory matters.

• Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.

• Examine records and interview workers to ensure the recording of transactions and compliance with laws and regulations.

• Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

• Prepare adjusting journal entries.

• Review accounts for discrepancies and reconcile differences.

• Establish tables of accounts and assign entries to proper accounts.

• Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.

• Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of depletable assets.

• Prepare payroll and comply with tax laws.

• Compute taxes owed, prepare tax returns, and ensure compliance with payment, reporting, or other tax requirements.

• Direct activities of personnel engaged in filing, recording, compiling, and transmitting financial records.

• Develop, maintain, or analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

• Prepare, analyze, or verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.

• Process invoices for payment.

• Review data about material assets, net worth, liabilities, capital stock, surplus, income, or expenditures.

• Compute, withhold, and account for all payroll deductions.

• Issue, review, upload, VAT report.

• Close petty cash and calculate EOS.

• Perform other related duties as assigned.

Key Job Requirements:

Education: Bachelor's degree in Accounting, Finance, or any related major

Certificates: ACCA, CPA, or CMA.

Experience: Two years of related experience in construction.