Roles and Responsibilities:
• Manage accounts payable and receivable processes.
• Reconcile bank statements and resolve any discrepancies
• Maintain the general ledger and ensure all financial transactions are accurately recorded.
• Perform month-end and year-end closing activities.
• Prepare and submit tax returns and other statutory filings.
• Support internal and external audits by providing necessary documentation and information.
• Work closely with other departments to ensure accurate and timely financial information.
• Communicate effectively with team members and management
• Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided