Your tasks
- Handle Full Sets of Accounts (AP, AR, GL)
- Maintain Accurate Financial Records and Proper Documentation
- Perform Monthly Bank Reconciliations
- Assist Month-End and Year-End Closing
- Process Supplier Invoices and Payments
- Ensure Timely and Accurate Payment Processing
- Reconcile Supplier Statements
- Maintain Proper Filing of Invoices and Payment Records
- Monitor Outlet Sales Collections and Daily Takings
- Verify POS Reports and Ensure Accuracy of Revenue
- Follow Up on Outstanding Payments
- Assist In Preparation of Audit Schedules
- Ensure Compliance with Accounting Standards and Company Policies
- Support Tax Filings and Statutory Submissions
- Maintain Proper Documentation and Filing Systems
