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
Qualifications:
• Bachelor's degree in Accounting, Finance, or a related field.
• Proven experience in accounting or a similar role
• Excellent numerical and analytical skills.
