Key Responsibilities
Prepare and maintain accurate financial records and reports.
Manage accounts payable and accounts receivable.
Perform bank reconciliations and general ledger maintenance.
Prepare monthly, quarterly, and annual financial statements.
Process invoices, payments, and expense reports.
Assist with budgeting, forecasting, and financial analysis.
Ensure compliance with accounting standards, tax regulations, and company policies.
Support internal and external audits by providing required documentation.
Monitor cash flow and maintain financial controls.
Prepare and file tax returns, VAT/GST reports, and other statutory submissions.
Identify and recommend process improvements to enhance financial efficiency.