Job Description
•Daily Transaction Processing: Recording day-to-day financial transactions in accounting systems.
•Financial Record Management: Processing accounts payab, maintaining accurate ledgers, recording cash transactions, and processing employee expense reports.
•Accounts Payab invoices, managing clie payments, and collecting receivables.
•Reconciliation: Performing dai bank reconciliations and supplier statement reconciliations and petty cash.
•Reporting Support: Assisting in the preparation of management accounts, statutory accounts, profit and loss reports, and balance sheets.
•Compliance & Audit: Ensuring all transactions comply with financial policies and assisting with year-end audit preparations.
•VAT Compliance: Assisting with VAT invoice verification and preparation of tax returns.
•Data Entry & Filing: Maintaining accurate digital and physical records, doentation, and filing.
•Administrative Support: Maintaining, updating, and filing financial doentation and software records. Assisting with payroll preparation, expense reports, and month-end closing activities.
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