Job Description

Financial Reporting:

Prepare and maintain accurate financial statements, balance sheets, and profit and loss statements.

Budgeting:

Assist in creating and managing budgets, tracking expenses, and ensuring alignment with company financial plans.

Accounts Payable/Receivable:

Handle invoicing, billing, and collection of payments from clients, and manage payments to suppliers.

Reconciliation:

Reconcile bank accounts, vendor accounts, and financial records, resolving any discrepancies.

Audit Preparation:

Assist with internal and external audits by preparing necessary documentation and records.

Financial Reporting:

Generate reports and present financial data to management for decision-making.

Cash Handling:

Receive and disburse cash payments, accurately counting, and processing transactions.

Cash Register Maintenance:

Balance the cash register daily and ensure cash and receipts match.

Bank Deposits:

Safely manage and prepare cash for bank deposits.

Record Keeping:

Maintain daily records of cash receipts, sales, and other financial transactions.

Petty Cash Management:

Oversee petty cash, ensuring records are maintained and funds are available for small expenses.

Customer Service:

Assist customers with payment-related queries and ensure smooth, efficient service.
Job Type: Full-time

Pay: ?13,000.00 - ?18,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Internet reimbursement Paid sick time Provident Fund
Schedule:

Day shift
Supplemental Pay:

Performance bonus Yearly bonus
Experience:

Financial accounting: 2 years (Preferred)
Work Location: In person