Job description

1.	Accounts Payable & Receivable
•	Process payments and follow up on outstanding balances.
•	Review an aging report for accounts receivable and payable.
•	Reconcile supplier and customer accounts to ensure accuracy.
2.	Financial Reporting & Record-Keeping
•	Assist in preparing monthly financial reports and statements.
•	Maintain accurate and up-to-date financial records.
•	Support financial audits and tax-related documentation.
3.	Bank & Cash Management
•	Reconcile bank statements with company records.
•	Process payroll transactions and maintain petty cash records.
•	Monitor and manage cash flow to ensure sufficient funds for operations.

4.	Compliance & Documentation
•	Ensure adherence to financial regulations and company policies.
•	Maintain organized financial documentation for audits and compliance checks.
•	Assist in tax computations and regulatory submissions.

                    

Requirements

Please get in touch with us for more information.
                    

Benefits

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Additional Information

• Age Range of Candidate: None
• Experience: 3 year(s)
• Specific Work Location: -