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Financial Accounting & Reporting

• Prepare and post journal entries in the accounting system
• Maintain and reconcile general ledger accounts
• Assist in preparation of monthly, quarterly, and annual financial statements
• Support month-end and year-end closing processes
• Maintain accurate and organized accounting records and files

Reconciliations & Controls

• Perform bank, cash, supplier, and customer reconciliations
• Investigate and resolve accounting discrepancies and variances
• Support implementation and adherence to internal controls

Accounts Payable & Receivable

• Review and process supplier invoices and payments
• Monitor receivables and support debt collection activities
• Ensure accurate aging analysis for payables and receivables

Statutory & Regulatory Compliance

• Assist in making payments of statutory returns (e.g. VAT, Withholding Tax)
• Support tax computations and compliance requirements
• Maintain statutory records and documentation

Budgeting & Cost Control

• Assist in budget preparation and monitoring
• Track expenditures against approved budgets
• Flag variances and recommend corrective actions

Audit & Risk Management

• Prepare audit schedules and support internal and external audits
• Respond to audit queries in a timely manner
• Support risk identification and mitigation within finance operations.