Key Responsibilities
Record and review daily financial transactions (AP, AR, GL).
Prepare and maintain accounting records, invoices, and payment vouchers.
Handle customer billing related to IT services, software licenses, maintenance contracts, and projects.
Monitor accounts receivable and follow up on collections.
Process vendor payments and ensure proper documentation.
Assist in monthly, quarterly, and annual financial closing.
Prepare bank reconciliations and resolve discrepancies.
Support payroll accounting entries and staff expenses.
Assist in preparing financial reports for management.
Ensure compliance with tax regulations (VAT, withholding tax, etc.).
Coordinate with external auditors and tax consultants.
Maintain accurate filing and documentation (contracts, POs, invoices).