Key Responsibilities:

Maintain accurate and up-to-date financial records, including general ledger entries, accountspayable and receivable, payroll records, and expense reports.
Perform regular reconciliations of bank accounts, credit cards, and other financial accounts.
Prepare monthly, quarterly, and annual financial statements, including income statements,balance sheets, and cash flow statements.
Assist in the preparation of financial reports for management, shareholders, and regulatoryauthorities.
Monitor and analyze budgetary performance, providing insights and recommendations tomanagement.
Ensure compliance with accounting principles, policies, and regulatory requirements
Assist in coordinating and providing documentation and support for internal and external audits.
Collaborate with auditors to address any audit findings and implement necessary improvements.
Process accounts payable and accounts receivable transactions, including vendor payments, customer invoicing, and collections.
Monitor cash flow, perform cash management activities, and assist in forecasting cash needs.
Stay updated with changes in tax laws and regulations.
Collaborate with internal teams, such as finance, operations, and management, to gather financial information and provide insights.

Qualifications:

Bachelor's Degree in Accounting, Finance, Commerce or a related field.
Previous work experience in an accounting role or accounting firm.
Professional certifications such as CPA (Certified Public Accountant) up to Level II.
Proficiency in accounting software and MS Excel.
Skills in Ms Office suite application
Strong knowledge of accounting principles, financial reporting, and financial analysis