Job description
Key Responsibilities:
- Assist in day-to-day accounting operations, including data entry, ledger maintenance, and bank reconciliations.
- Process invoices, expense reports, and payment vouchers.
- Maintain accounts payable and receivable records.
- Support month-end and year-end closing activities.
- Prepare financial reports and assist with budgeting processes.
- Assist in internal and external audits by providing necessary documentation.
- Maintain proper filing of financial documents.
- Ensure compliance with company policies and accounting standards.
- Perform other finance-related tasks as assigned by the supervisor.
- Process employee’s payroll
- VAT filing