Job Description
RESPONSIBILITY
- Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.
- Financial Reporting: Assist in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.
- Expense Management: Track and monitor expenses, ensuring adherence to budgetary guidelines and company policies.
- Accounts Payable/Receivable: Process invoices, verify discrepancies, and manage timely payments. Monitor accounts receivable aging and follow up on overdue accounts.
- Tax Compliance: Assist in the preparation and filing of tax returns, ensuring compliance with relevant tax laws and regulations.
- Financial Analysis: Conduct variance analysis and provide insights into financial performance trends to support decision-making processes.
- Audit Support: Collaborate with auditors during financial audits, providing necessary documentation and explanations as required.
QUALIFICATION
- Bachelor's degree in Accounting, or related field.
- Proficiency in accounting software and MS Office, especially Excel.
- Strong attention to detail and accuracy in data entry and financial analysis.
- Excellent communication and interpersonal skills.