Job Description
– Perform financial duties including generating financial data, compiling, and submitting reports, analysing company trends, and assessing the financial health of the company.
– Oversee the operations and development of the company’s finance departments including creating and reviewing policies, budgeting, training, and conducting regular assessments of financial procedures.
– Align with the different departments and work as per the company’s Standard Operating Procedures.
– Preparation of monthly, quarterly, and annual error free accounting reports.
– Preparation of Managerial Information Statement on weekly basis.
– Compliance with tax, VAT filing – preparation and submission before the due dates.
– Adequate knowledge of Payroll preparation and processing under WPS system.
– Monitoring and arranging cash flow forecast.
– Bank Reconciliation and postings on regular basis.
– Preparation of all the invoices, generating in the system and reconciling the General Ledgers on regular basis.
– Verifying, allocating, posting, and reconciling accounts payable and receivables.
– Timely follow ups for the receivables and allocating the payables on due dates.
– Provide technical support and advice on Management Accounting.
– Review and recommend modifications to accounting systems and procedures.
– Accurate Book-Keeping and ability to present the reports immediately.
– Assist in company’s Financial Audits and Audit Reports.