Description :

Key Responsibilities:

1. Financial Record Maintenance:
   • Maintain accurate and up-to-date financial records using accounting software.
   • Ensure timely and accurate recording of financial transactions.
2. Accounts Payable:
   • Process invoices and ensure timely payments to vendors.
   • Reconcile vendor statements and resolve discrepancies.
3. Accounts Receivable:
   • Generate and send customer invoices.
   • Monitor and follow up on overdue payments.
4. Bank Reconciliation:
   • Reconcile bank statements and resolve any discrepancies.
   • Monitor cash flow and report any irregularities.
5. Financial Reporting:
   • Prepare monthly financial reports, including income statements and balance sheets.
   • Assist in the preparation of annual financial statements.
6. Budgeting and Forecasting:
   • Collaborate in the preparation of budgets and financial forecasts.
   • Monitor budget variances and provide explanations as needed.
7. Tax Compliance:
   • Assist in the preparation of tax returns and ensure compliance with tax regulations.
   • Stay updated on changes in tax laws that may impact the company.
8. Audit Support:
   • Provide necessary documentation and support during internal and external audits.
   • Implement audit recommendations to improve financial processes.
9. Process Improvement:
   • Identify and implement process improvements to enhance efficiency.
   • Streamline financial processes and contribute to the overall improvement of financial operations.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of relevant accounting experience.
• Proficiency in accounting software and Microsoft Excel.
• Knowledge of accounting principles and regulations.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.