· Financial Record Maintenance: Managing
accounts payable/receivable, processing invoices, and maintaining the general
ledger.
· Bank Reconciliations: Reconciling
bank statements and resolving discrepancies.
· Reporting & Compliance: Preparing
financial reports, such as balance sheets and income statements, and ensuring
compliance with financial regulations and tax filings
.
· Closing Activities: Assisting
with monthly, quarterly, and year -end closing processes, including managing
journals for accruals, prepayments, and provisions.
· Audit Support: Providing necessary
documentation for internal and external audits.
· Collaboration: Liaising with other departments
and stakeholders to resolve financial discrepancies.
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