Key Responsibilities:
Maintain accurate records of all financial transactions.
Prepare journal entries, general ledger, and account reconciliations.
Manage accounts payable and accounts receivable functions.
Process invoices, payments, receipts, and expense reports.
Prepare monthly, quarterly, and annual financial statements.
Monitor and manage cash flow and bank reconciliations.
Support budget preparation and financial forecasting.
Ensure compliance with VAT, corporate tax, and other local regulations.
Coordinate with auditors and provide necessary documentation.
Maintain confidentiality of financial information.
Assist in payroll preparation and related accounting entries.
Identify process improvements for better accuracy and efficiency.
Job Type: Full-time
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