Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailDUTIES AND RESPONSIBILITIES:
Financial Record Keeping:
.
Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable.
.
Record day-to-day financial transactions and complete the posting process.
.
Reconcile financial discrepancies by collecting and analyzing account information.
Financial Reporting:
.
Prepare financial statements, including balance sheets, income statements, and cash flow statements.
.
Generate various financial reports and summaries on a regular basis.
.
Provide management with reports specifying and comparing factors affecting financial performance.
Accounts Payable and Receivable:
.
Process invoices, payments, and expenses.
.
Manage accounts payable and receivable functions, ensuring timely payments and collections.
.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Taxation and Compliance:
.
Assist in tax preparation and filing activities.
.
Ensure compliance with relevant laws and regulations and keep abreast of changes in tax regulations.
Budgeting and Forecasting:
.
Assist in the budgeting and forecasting processes.
.
Monitor budgetary control measures and report any variances.
Audit Support:
.
Assist in the preparation for internal and external audits.
.
Provide auditors with necessary documentation and explanations for financial records and procedures.
Expense Management:
.
Review expenses and recommend cost-saving strategies.
.
Analyze and report on regular expenses, identifying areas of improvement.
Financial Analysis:
.
Conduct financial analysis to assess financial performance against key metrics.
.
Provide insights and recommendations to improve financial results.
Full-time