Job Description

• Accounts payable and Accounts receivable.
•  Activities of Receivables monitoring 
•  Prepare asset, liability, and capital account entries by compiling and analyzing financial information.
•  Document financial transactions by entering information into the company in-house  systems.
•  Administration of Employees travel expenses, data and payroll information.
•  Prepare payments by verifying documentation and requesting disbursements.
•  Timely delivery of all tax reports in cooperation with the Tax Consultant.
•  Correspondence with authorities, customers and suppliers, including Tax Consultants and Banks.
•  Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports as directed.
• Taking care of the statutory audit in cooperation with local consultants.
•  Interact with all levels of Company employees.
•  Communicating and collaborating with Accounting team members in the UK and overseas.
•  Secure financial information by completing database backups.
• Maintain customer confidence and protect operations by keeping financial information confidential.
•  Performing other duties from time to time as assigned.

Required Knowledge, Skills, and Abilities