Key Responsibilities:
Prepare financial statements and reports
Manage accounts payable and receivable
Maintain general ledger and journal entries
Reconcile bank statements and accounts
Prepare monthly and yearly closing reports
Monitor cash flow and budgeting
Process payroll and employee payments
Handle tax calculations and compliance
Prepare VAT/GST returns
Manage invoices and payment follow-ups
Maintain accurate financial records
Assist in internal and external audits
Monitor expenses and cost control
Prepare account reconciliations
Ensure compliance with company policies
Key Skills:
Financial reporting
General ledger management
Account reconciliation
Accounts payable & receivable
Budgeting and forecasting
Taxation knowledge
Payroll processing
Cash flow management
Financial analysis
Audit support
Invoice processing
Cost control
MS Excel advanced skills
ERP software knowledge (e.g., SAP, Oracle)
Attention to detail
Problem-solving
Time management
Analytical thinking
Communication skills
Accuracy and confidentiality