Responsibilities
■ Maintain accurate and up-to-date financial records.
■ Reconcile bank statements and general ledger accounts.
■ Prepare month-end and year-end closing procedures.
■ Prepare financial reports and statements.
■ Budgeting and forecasting.
■ Process invoices, payments, and expense reports.
■ Ensure timely collection of receivables and resolve any discrepancies.
■ Coordinate with vendors and clients to address billing issues.
■ Experience in handling VAT, Income TAX, Payee TAX.
■ Bachelor's degree in Accounting, Finance, or a related field.
■ Proven experience in accounting or a similar role
■ Excellent numerical and analytical skills.