Key Responsibilities
Prepare and maintain accurate financial records and accounting documentation.
Record daily financial transactions and manage general ledger entries.
Reconcile bank statements, accounts payable, and accounts receivable.
Prepare monthly, quarterly, and annual financial reports.
Assist in budget preparation, forecasting, and financial planning activities.
Ensure compliance with accounting standards, tax regulations, and company policies.
Process invoices, payments, and expense reports.
Support internal and external audit processes by providing required documentation.
Monitor cash flow and identify discrepancies or irregularities.
Collaborate with management to improve financial processes and controls.