Record and maintain daily financial transactions.
Prepare journal entries, general ledger, and account reconciliations.
Manage accounts payable and accounts receivable.
Prepare monthly, quarterly, and annual financial reports.
Perform bank reconciliations and monitor cash flow.
Assist in preparing budgets and financial forecasts.
Ensure compliance with accounting standards and tax regulations.
Process payroll and employee expense reimbursements (if applicable).
Support internal and external audits by providing required doentation.
Prepare and submit VAT and other statutory filings where applicable.
Maintain accurate financial records and supporting doents.
Assist management with financial analysis and reporting.
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