Malik Othman

•Perform day to day financial transactions.
•Assist in developing, amending and implementing, all relevant financial policies and procedures.
•Provide supporting documentation for internal\external audit.
•Calculation, preparation, and payment creation for withholding tax, payroll income tax, sales tax returns.
•Review, verify, code invoices in accordance with PR POs and enter into system.
•Manage vendor accounts, prepare and process suppliers’ payment transfers and check runs.
•Perform variance analyses and preparing balance sheet account reconciliations.
•Liaise internally with: supply chain, HR, logistics; externaly: bankers, social security, audit, and tax consultants.
•Record fixed asset acquisitions, track the compilation of project costs into fixed asset accounts in the accounting system, review and update the schedule of fixed assets and accumulated depreciation, and prepare monthly company expenditures on fixed assets report.
•Analyze all prepaid expenses and record monthly expense.
•Assisted the finance manager with the production of the monthly and yearly financials, management reports and closing.
•Maintain Petty Cash and work and salary advances.
•Perform other duties of a similar nature or level
•Perform HR & admin duties.

•Perform day to day financial transactions.
•Posting and processing journal entries.
•Updating accounts receivable and issue invoices.
•assist with payroll administration
•assist with tax filings
•Assist with reviewing of expenses, payroll records as assigned
•Handled tasks related to cash disbursement and cash reconciliation.
•Perform other duties of a similar nature or level