General Ledger Management: Maintain and update the general ledger to ensure accurate recording of financial transactions.

• Accounts Payable & Receivable: Oversee the accounts payable and accounts receivable functions, ensuring invoices are processed promptly and payments are received in a timely manner.
• Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements, reports, and summaries.
• Bank Reconciliation: Reconcile bank accounts and credit card statements regularly to ensure consistency and accuracy in the organization’s financial records.
• Compliance & Auditing: Ensure compliance with accounting standards, company policies, and tax regulations. Assist with internal and external audits as necessary.
• Budgeting: Assist in the preparation of budgets, monitor budget performance, and report variances as necessary.
• Tax Filing: Prepare and submit accurate tax returns, including VAT, income tax, and other statutory filings as required.
• Payroll Support: Assist with payroll processing and ensure compliance with payroll tax requirements.
• Financial Analysis: Assist in financial analysis and forecasting to help improve financial decision-making processes.
• Cost Management: Track and manage operational costs, ensuring expenditures are within budget and properly allocated.

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 3-5 years of experience
• Strong knowledge of accounting principles and practices
• Excellent attention to detail and organizational skills
• Strong analytical and problem-solving abilities
• Ability to work independently and as part of a team
• Good communication and interpersonal skills