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•    To check in detail whether the list in the computer software and the list in the Ledger match the items. 
•    To check whether the Data Entry typed by Junior Accountants is correct.
•    To write the necessary Journal Entries to close the monthly accounts.
•    To send monthly financial statements to the Head Office by closing the list on the day specified by the Management.
•    Check daily whether the Credit Limits Receivable Day requirements set by the Head Office are being followed, and if not, notify the Head Office immediately.
•    To check that the ledgers in the garage and showroom are properly maintained.
•    To collect and check monthly ground balance lists to see if the ledger inventory and ground balance list match.
•    To verify whether the assets and liabilities in the financial statement actually exist.
•    Operation Controls set by the Head Office; Process Controls, Document Controls, Check whether the authorization control is being followed and inform the Head Office immediately if any non-compliance is found.
•    Check and Control Accounts Receivable and Accounts Payable.
•    Preparing Trial Balance, Profit or Loss, and Balance Sheet.
•    Compile and analyze financial information to prepare financial statements, including monthly and annual accounts.
•    Ensure financial records are maintained in compliance with accepted policies and procedures.
•    Make certain all financial reporting deadlines are met.
•    Invoices issued to customers with time management.
•    Prepare financial management reports.
•    Ensure accurate and timely monthly, quarterly and year-end close processes.
•    Establish and monitor the implementation and maintenance of accounting control procedures.
•    Resolve accounting discrepancies and irregularities.
•    Continuous management and support of budget and forecast activities.
•    Monitor and support taxation requirements.
•    Develop and maintain financial databases.
•    Prepare for financial audit and coordinate the audit process.
•    Oversee accurate and appropriate recording and analysis of revenues and expenses.
•    Manage AP and AR.
•    Ensure compliance with relevant laws and regulations and integrity of financial data.
•    To properly perform the duties assigned by the management from time to time.

• Female or Male.
• Any degree or Bachelor’s degree in accounting or finance, B. Com, B.A (Eco) 
• More prefer the qualification of AAT 4 or ACCA /LCCI _ III /D. A.
• Proficient in MS Office and familiar with the ERP system.
• Excellent communication and negotiation skills.
• Ability to work in a fast-paced, stressful environment.
• Analytical mind with strong conceptual and problem-solving skill.
• Strong understanding of accounting and financial reporting principles and practices.
• Team work with any department & organization.