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