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• Maintain and update financial records and accounting systems
• Record daily financial transactions and journal entries
• Prepare invoices, receipts, and payment vouchers
• Manage accounts payable and accounts receivable
• Perform bank reconciliations and ledger reviews
• Prepare monthly, quarterly, and annual financial reports
• Monitor company expenses and budgets
• Track outstanding payments and follow up with clients
• Assist with payroll processing and salary records
• Prepare documentation for audits and financial reviews
• Ensure compliance with accounting policies and regulations
• Maintain proper filing of financial documents
• Support tax preparation and financial submissions
• Strong knowledge of accounting principles and procedures
• Proficiency in Microsoft Excel and accounting software
• Good understanding of financial reporting
• Attention to detail and accuracy
• Strong numerical and analytical skills
• Ability to handle confidential financial information
• Good organizational and time management skills
• Ability to work independently and meet deadlines
• Communication and reporting skills
• Experience with ERP systems is a plus
You'll no longer be considered for this role and your application will be removed from the employer's inbox.
