· Keep accurate records for all daily transactions
· Prepare balance sheets
· Process invoices
· Record accounts payable and accounts receivable
· Update internal systems with financial data
· Reconcile bank statements
· Track bank deposits and payments
· Assist with budget preparation
· Review and implement financial policies
· Assisting Preparing prepayments schedule.
· Adhere to the budget of expenses set by the management and timely report on changes required to the forecast.
· Payments against purchase of CAPEX items due invoices
· Assist in preparation of Financial statements and Annual Tax Return
Job Type: Full-time
Education:
- Bachelor's (Preferred)
Experience:
- Relevant: 2 years (Preferred)
