Accounts

Maintain and update accounting records accurately and timely.

Handle accounts payable and accounts receivable functions.

Process invoices, payments, receipts, and journal entries.

Perform bank reconciliations and monitor cash flow.

Prepare monthly, quarterly, and annual financial reports.

Assist with month-end and year-end closing activities.

Ensure compliance with accounting standards and company policies.

Monitor outstanding balances and follow up on collections.

Liaise with auditors, banks, vendors, and other stakeholders.

Maintain proper documentation and filing of financial records.

Assist in payroll processing and employee expense claims when required.

Provide administrative and financial support to management as needed.