Job Description:

• Maintain accurate and up-to-date financial records, accounts, and accounting transactions.

• Handle daily bookkeeping, including sales, purchases, expenses, receipts, and payments.

• Prepare and maintain invoices, vouchers, bills, and other financial documents.

• Manage accounts payable and receivable and ensure timely payments and collections.

• Reconcile bank statements, cash balances, and ledger accounts regularly.

• Prepare monthly, quarterly, and annual financial reports for management.

• Monitor cash flow, expenses, budgets, and financial transactions.

• Assist with tax preparation, VAT filings, payroll, and statutory financial requirements.

• Ensure compliance with company accounting policies, financial procedures, and applicable regulations.

• Support management with financial analysis, budgeting, and other accounting-related tasks.

  Duty Hour: 10AM - 6PM