- Manage financial files and records and ensure adherence to accounting principles.
- Verify, allocate, post, and reconcile transactions on a day-to-day basis.
- Responsible for the Month-end & Year-end close process.
- Manage the trial balance and prepare monthly and year-end financial statements.
- Manage the fixed assets register and calculate the monthly depreciation of assets.
- Oversee accounts payable and receivable functions daily, including invoices, vendor payments, and customer billing.
- Perform monthly analysis of AR, outstanding payments, and follow up on collections.
- Assist the Finance Manager with monthly cash forecasts and payment requests.
- Ensure tax compliance (VAT, WHT) and prepare tax returns.
- Prepare reports on expenses, payables, and cash (monthly/quarterly/annually).
- Support internal and external audits to ensure compliance.
5+ years of professional accounting experience.Bachelor’s degree in Accounting or related field.Experience with accounting software (QuickBooks, General Ledger).Advanced knowledge of MS Excel.