Key Responsibilities
Record and maintain daily financial transactions in the accounting system.
Process accounts payable and accounts receivable transactions.
Prepare and issue invoices, receipts, and payment vouchers.
Reconcile bank statements and company accounts regularly.
Assist in month-end and year-end closing activities.
Maintain accurate financial records and supporting documentation.
Prepare journal entries and update the general ledger.
Assist in preparing financial statements and management reports.
Monitor outstanding receivables and follow up on collections.
Support internal and external audit processes.
Ensure compliance with accounting policies, tax regulations, and statutory requirements.
Assist with payroll processing and expense reimbursements when required.
Perform other accounting and administrative duties as assigned.