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Financial Record Keeping: Maintain and update daily accounting records, including sales, purchases, receipts, and payments.
Accounts Payable & Receivable: Process invoices and follow up on outstanding payments from clients.
Bank Reconciliation: Perform monthly bank reconciliations to ensure the accuracy of the general ledger.
Tax Compliance: Assist in the preparation and filing of tax returns and ensure compliance with local regulations.
Financial Reporting: Preparing monthly and annual financial statements.
Expense Management: Review and process employee expense claims and petty cash reimbursements.
Required Skills and Qualification
Job ID: 138272231