Job Description

Managing and maintaining accurate financial records, including accounts payable and accounts receivable, invoices, and bank statements. Accurately logging all financial transactions, such as purchases, sales, receipts, and payments. Maintaining and updating the general ledger. Performing bank reconciliation and reconciling accounts with vendors and customers to identify and resolve discrepancies. Assisting in the preparation of key financial reports like balance sheets, income statements, and cash flow statements. Helping with budget preparation, monitoring departmental spending, and assisting in financial forecasting. Assisting with tax calculations and ensuring compliance with financial regulations and company policies. Providing support during internal and external audits by gathering and organizing necessary documentation. Following up with clients for overdue payments to ensure timely cash flow. Communicating with vendors and clients regarding financial matters, resolving billing issues, and ensuring smooth transactions.
Job Type: Full-time

Pay: ?12,500.00 - ?17,500.00 per month

Education:

Bachelor's (Preferred)
Experience:

Account management: 2 years (Preferred) Tally: 2 years (Preferred)
Language:

English (Preferred)
Work Location: In person