Opportunity Description
- Record Keeping: Maintain and manage the general ledger, ensuring accuracy of all financial transactions.
- Accounts Payable/Receivable (AP/AR): Manage invoices, payments, and collections.
- Bank Reconciliation: Regularly reconcile bank statements with company records.
- Financial Reporting: Prepare monthly, quarterly, and annual financial statements (P&A, Balance Sheet) and management reports.
- Tax Compliance: Calculate, prepare, and file tax returns (VAT, Income Tax, Withholding Tax).
- Budgeting & Forecasting: Assist in budget preparation and financial forecasting.
- Audits: Support internal and external audits by preparing necessary schedules and documentation.
- Data Analysis: Analyze financial data to identify trends, costs, and opportunities for efficiency or cost reduction.
- Payroll: Process payroll, including deductions and allowances.
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