. Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations.
- Prepare monthly financial statements, such as balance sheets, profit and loss statements, and cash flow reports
- Handle month-end and year-end closing and prepare final accounts for Director’s review
- Prepare monthly financial reports needed by the management.
- Process invoices, payments, and collections accurately and timely.
- Liaise with auditors, tax agents, and other regulatory bodies as required.
- Maintain proper documentation and filing of financial records.
- Assist with ad-hoc finance and administrative tasks as assigned.