Job Description: Prepare General ledger Journal entries according to Company financial policies and applicable tax laws and regulations. Prepare accounts payable and fixed assets Journal entries and payments to ensure timely payment for company suppliers Prepare withholding tax Quarterly reports and payments to meet Tax law deadlines Prepare accounts receivables Journal entries on the invoice issuance date to maintain an accurate accounts receivables system to enhance the collection function Prepare monthly Sales tax report and payment to meet the tax law deadline Update oracle fixed assets module weekly ( every Sunday of each week ) according to assets transfer weekly report to maintain a fixed assets system that reflects the current fixed assets status Daily update of bank reconciliation sheets to provide a clear view for the cash management process Daily update of General Journal to use as a secondary control of the accounting system with oracle finance system Handle the filing of all documents related to the position The intern will learn: The intern will get exposed to Finance and will gain experience in all accounting and finance aspects.
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