Roles & Responsibilities
▪ Performing assets register and depreciation.
▪ Managing G&A accruals and issue related reports.
▪ Monitoring prepaid expenses and amortization.
▪ Managing monthly closing of financial records, posting of month end information & ensuring accuracy of financial statements.
▪ Handling audit procedures and requirements.
▪ Work closely with finance team members to maximize general ledger’s accuracy.
▪ Managing day to day transactions of related parties and sister.
▪ companies.
▪ Closely monitoring shareholders’ transactions & balances.
▪ Ensuring petty cash accounts are accurately and timely maintained.
▪ Reporting to the Head of Finance with progress.