Job Description

Responsible for the daily financialactivities of a business, ensuring accurate accounting, regulatory compliance,and efficient, streamlined processes. Key duties include managing AP/AR, assistin budget preparation, management reporting, manage cash flow , and liaise withauditors and tax agents.

Key Responsibilities:

Prepare payments, receipts, and expense claims
Prepare monthly billings and supporting document for customers
Maintain accurate accounting records and filing systems
Assist with accounts payable and accounts receivable functions
Reconcile bank statements and company accounts
Support month end closing activities
Assist in preparing budgets and financial forecasts
Monitor outstanding payments and follow up with clients/customers
Perform data entry and maintain accurate records in accounting software and spreadsheets
Ensure compliance with financial regulations and company procedures
Support audits by preparing required documentation
Provide administrative support for daily finance operations

Requirements:

Preferably with LCCI / Diploma or Degree in Accounting, Finance, Business Administration, or related field
Basic understanding of accounting principles and financial procedures
Working experience from audit and tax environment is an added advantage
Proficiency in financial software (e.g., MYOB systems) and advanced Excel.
Strong analytical, communication, teamwork skills.