Job Description
Maintain accurate books of accounts in compliance with accounting standards
Perform bank statement reconciliation on a regular basis
Independently close monthly, quarterly, and annual books of accounts
Record and verify daily financial transactions (sales, purchases, expenses, payments, and receipts)
Reconcile accounts payable and receivable
Monitor cash flow and prepare cash and bank reports
Ensure proper documentation and filing of financial records
Assist in preparation of financial statements and management reports
Coordinate with auditors and provide required schedules and explanations
Ensure compliance with VAT regulations, including VAT return preparation and reconciliation
Identify discrepancies and resolve accounting issues in a timely manner
