- Maintain accurate records of financial transactions.
- Process accounts payable and accounts receivable.
- Prepare payment vouchers.
- Reconcile bank statements, supplier statements, and customer accounts.
- Assist in month-end and year-end closing activities.
- Prepare journal entries and maintain the general ledger.
- Monitor cash flow and follow up on outstanding payments.
- Process employee expense claims and reimbursements.
- Prepare GST/VAT or other tax-related documentation, where applicable.
- Support external audits by preparing required documentation.
- Ensure compliance with accounting policies, statutory regulations, and internal controls.
- Maintain organized financial records and documentation.
- Perform other finance and administrative duties as assigned.
- Experience with Autocount system is preferred.
Pay: $3,200.00 - $3,800.00 per month
Benefits:
Work Location: In person