Job description
Key Responsibilities:
Financial Reporting: Prepare and maintain financial statements, including balance
sheets, income statements, and cash flow statements.
Accounts Payable and Receivable: Manage invoicing, payments, and collections to
ensure timely processing and reconciliation.
General Ledger Management: Record and maintain all financial transactions in the
general ledg
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Key Responsibilities:
Financial Reporting: Prepare and maintain financial statements, including balance
sheets, income statements, and cash flow statements.
Accounts Payable and Receivable: Manage invoicing, payments, and collections to
ensure timely processing and reconciliation.
General Ledger Management: Record and maintain all financial transactions in the
general ledger with accuracy.
Tax Compliance: Assist in the preparation and filing of tax returns and ensure
compliance with local and national tax regulations.
Budgeting and Forecasting: Assist in the preparation of budgets and forecasts to
support financial planning.
Audits: Support internal and external audits by providing necessary documentation and
information.
Expense Management: Monitor and manage company expenses to ensure alignment
with budgetary constraints.
Financial Analysis: Conduct financial analysis to identify trends, variances, and
opportunities for improvement.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 1 year of experience in accounting or finance roles.
Proficiency in accounting software and Microsoft Excel.
Strong understanding of accounting principles and practices.
Excellent attention to detail and organizational skills.
Ability to work independently and as part of a team.
Good communication and interpersonalskills.
Preferred Skills:
Experience with ERP systems.
Familiarity with GST and other local tax regulations.
Ability to handle confidential information with integrity.