Responsibilities:

Financial Record Maintenance: Recording daily financial transactions, including payments, expenses, and invoices, into the accounting system.
Accounts Payable/Receivable: Managing vendor bills, processing payments, sending client invoices, and following up on overdue payments.
Bank Reconciliation: Regularly reconciling bank statements, credit card statements, and general ledger accounts.
Financial Reporting & Analysis: Assisting in the preparation of month-end/year-end closing activities, financial statements, and reports for management.
Budgeting and Monitoring: Assisting in budget preparation, monitoring expenses, and ensuring compliance with financial plans.
Compliance and Taxation: Ensuring financial records comply with regulatory standards, including VAT and WHT, and assisting with audits.
Administrative Support: Processing employee reimbursements, managing petty cash, and providing data for financial audits

Requirements: