Job Description:
- Post all invoices and respective receipts into the system in coordination with the CR department.
- Post all bills and payments in the system with CR department coordination.
- Post vendor bills and process payments in the system.
- Handle employee salary accruals and post salary payments.
- Manage petty cash transactions on a daily basis and ensure timely posting into the system.
- Coordinate with banks regarding all payment and receipt matters.
- Prepare daily cash flow statements to monitor fund positions.
- Perform monthly bank reconciliations for all Afghanistan-related accounts.
- Prepare all work orders related to Afghanistan operations and obtain head office approvals.
- Ensure monthly and quarterly income tax withholding tax and other Afghanistan tax matters are dealt with independently.
- Prepare and finalize monthly financial statements
- Support monthly/quarterly financial compliance requirements.
- Perform any other tasks assigned by the Head of Department.
Essential Technical Skills:
- Strong command of Excel for data analysis budgeting reporting
- Hands on experience on ODOO ERP CRM and on accounting program and tools
- Familiar with accounting programs and tools to handle invoicing accounts payable & general ledger
- Proficiency in tools and techniques for analyzing financial data identifying trends & creating business
- Expertise in creating accurate timely and detailed financial reports.
Qualification & Experience:
- Graduation in BBA/MBA Finance
- 6-8 years of proven experience
- ODOO CRM ERP experienced required
- Knowledge of Afghanistan Tax Law would be considered as an asset
Location:
Afghanistan Kabul