Job Summary
The role ensures accurate accounting, compliance with financial regulations, effective cash flow management, and timely preparation of financial reports to support business operations and decision-making.
Maintain accurate and up-to-date financial records.
Prepare monthly, quarterly, and annual financial statements.
Reconcile bank accounts, ledgers, and other financial records.
Monitor accounts payable and accounts receivable activities.
Process invoices, payments, and expense reimbursements.
Monitor daily cash positions and prepare cash flow reports.
Ensure timely collection of receivables and payment of obligations.
Qualifications
Interested candidates should possess a Bachelor's Degree with 2 years experience.