Job Description

• Assist with managing accounts payable and receivable, ensuring timely processing and payment of invoices and receipt of payments.

• Perform regular bank reconciliations, verifying all transactions and resolving discrepancies.

• Record day-to-day financial transactions and complete the posting process in the company's accounting software.

• Review and process employee expense reports for accuracy and compliance with company policies.

• Assist in the preparation of monthly, quarterly, and annual financial statements.

• Support the preparation and submission of tax filings, including VAT, income tax, and other statutory obligations.

• Help gather documents and records for internal and external audits.

• Maintain accurate records of the company’s fixed assets, including tracking acquisitions, disposals, and depreciation.

• Assist in maintaining the general ledger by posting journal entries and reconciling accounts.

• Support the finance team in ad hoc financial analysis, reporting, and other projects as needed.