Job Description

Key Responsibilities: ∙ Daily booking of financial transactions and maintaining accurate records. ∙ Manage receivables, including invoicing, collections, and aging analysis. ∙ Maintain VAT account, prepare VAT returns and other tax related reports to ensure compliance with tax regulations. ∙ Prepare compliance reports for regulators and coordinate audits. ∙ Prepare and analyse monthly management accounts. ∙ Assist in budgeting and forecasting processes. ∙ Recommend cost-saving measures and process improvements. ∙ Ensure compliance with financial regulations and internal policies. ∙ Conduct monthly reconciliation of balance sheet accounts. ∙ Manage fixed assets, including depreciation schedules and asset tracking. ∙ Maintain financial systems and enhance reporting processes. ∙ Collaborate cross-functionally to support business initiatives. ∙ Any other related activities assigned to you by your supervisor Requirements Qualifications: ∙ Bachelor’s degree in Accounting, Finance, or related field. ∙ CPA or similar certification will be an added advantage. ∙ 3+ years of financial accounting, audit or management accounting experience. ∙ Strong analytical skills and knowledge of financial principles and regulations. ∙ Experience with VAT reporting and compliance. ∙ Proven ability to prepare compliance reports for regulators. ∙ Ability to work under minimum supervision. ∙ Excellent communication and teamwork abilities.