Key Responsibilities:

• Bookkeeping: Maintain accurate financial records by updating and reconciling the general ledger, ensuring all financial transactions are recorded.
• Accounts Payable & Receivable: Process invoices, payments, and receipts, and ensure timely and accurate billing and collections.
• Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements.
• Bank Reconciliations: Reconcile bank statements and ensure consistency with internal records.
• Expense Management: Review and verify employee expense reports and process reimbursements.
• Data Entry: Input financial data into accounting software and maintain organized records of all transactions.
• Audit Support: Assist with internal and external audits by providing necessary documentation and information.
• Compliance: Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Support: Provide general administrative support to the finance team, including filing, answering queries, and assisting with special projects as needed.
• Continuous Improvement: Identify and suggest improvements to current accounting processes to increase efficiency and accuracy.
• Kindly Contact For more information to 8237055991