Job Description

ROLE & RESPONSIBILITIES

Record Keeping:

Maintain accurate and up-to-date financial records.

Process and record day-to-day financial transactions.

Accounts Payable:

Assist in the processing of vendor invoices and ensure timely payments.

Reconcile accounts payable transactions.

3. Accounts Receivable:

Help in generating and sending client invoices.

Monitor and follow up on outstanding receivables.

Bank Reconciliation:

Reconcile bank statements and resolve discrepancies.

5. Assist in Month-End Close:

Support in preparing journal entries.

Assist in the preparation of financial statements.

6. Expense Tracking:

Track and categorize business expenses.

Ensure compliance with company policies regarding expenses.

7. Financial Reporting:

Generate basic financial reports for review.

Assist in preparing financial reports as needed.

8. Audit Support:

Provide documentation and support during internal and external audits.

Assist in implementing audit recommendations.

Compliance:

Stay informed about relevant accounting regulations and compliance requirements.

10. Team Collaboration:

Work closely with other members of the finance team.

Collaborate with departments across the organization to gather financial information.

Job Type: Full-time

Pay: ?15,000.00 - ?25,000.00 per month

Work Location: In person