Responsibilities and Ownership:
- Record and keep transactions on a day to day basis.
- Prepare accurate and timely financial reports, including income statements, balance sheets,
- and cash flow statements.
- Assist in the preparation of financial statements for audits and regulatory compliance.
- Identify financial risks and develop strategies to mitigate them.
- Evaluate and optimize working capital and cash management strategies
- Conduct financial analysis to identify trends, opportunities, and potential risks.
- Collaborate in the development of budgets and financial forecasts.
- Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll
- reports and tables
- Complete period-end closing procedures and reports as specified
- Prepare, review, reconcile, and issue bills, invoices, and account statements according to
- company procedures
- To maintain vouchers, invoices , receipts and payments.
- Follow-up and resolve past due accounts and vendor invoices until payment in full is
- received or resolved
- Coordinate tasks and work with other departments; serve as a departmental role model or
- mentor; assign and ensure work tasks are completed on time and that they meet appropriate
- quality standards
- Record accounts payable and accounts receivable.
- Follow all company policies and procedures; ensure uniform and personal appearance are
- clean and professional; maintain confidentiality of proprietary information; protect company
- assets
- Develop and maintain positive working relationships with others; support team to reach
- common goals; listen and respond appropriately to the concerns of other employees
- Good knowledge in Taxation and other compliance
