Accountant Representative Tamatem Games

Your role within Tamatem s world:

• Maintain general ledger, including preparing journal entries, reconciliation, and closing books monthly.
• Prepare reports on accounting payables and receivables, record fixed assets, and calculate and record depreciation on a monthly basis.
• Perform accounts payable duties, such as preparing payments and arranging settlements in accordance with payment terms and instructions.
• Perform monthly bank reconciliation. Update the bank account balance report daily and ensure sufficient funds are in the account.
• Register/book all incoming and outgoing transactions.
• Record daily sales and issue invoices/cash receipts.
• Prepare Sales Tax Endorsement.
• Manage employees social security registration and contributions.
• Handle employees' income tax calculations and submissions.
• Prepare employment letters, salary certificates, and other HR-related financial documents.
• Any other tasks assigned by superiors in the finance department or at the company level.