Job Description

• Record, verify, and reconcile daily financial transactions.

• Maintain general ledger accounts and ensure accuracy of financial data.

• Prepare and maintain invoices, receipts, payments, and vouchers.

• Handle accounts payable and receivable, ensuring timely collections and payments.

• Prepare monthly, quarterly, and annual financial statements/reports.

• Assist in budgeting, forecasting, and variance analysis.

• Ensure compliance with taxation, VAT/GST, and other statutory requirements.

• Reconcile bank statements and monitor cash flow.

• Support external/internal audits by providing necessary documentation.

• Maintain proper filing of all financial records for easy retrieval.

• Assist the Finance Manager with ad-hoc financial analysis and reporting.

Skill set

• Accounting Software Proficiency.
• Accounts management
• MS Office
• Microsoft Excel
• Communication and interpersonal skills