Handle daily cash transactions accurately and maintain proper cash records.

Manage accounts receivable and accounts payable, ensuring timely payments and receipts.

Prepare and submit VAT returns in compliance with government regulations.

Maintain financial records using accounting software (Crossover software experience preferred).

Reconcile bank statements and monitor cash flow regularly.

Assist in preparing monthly, quarterly, and annual financial reports.

Ensure proper documentation and filing of invoices, receipts, and financial statements.

Collaborate with management to implement efficient financial and accounting processes.