Job Description
Roles & Responsibilities
Key Responsibilities:
Financial Transaction Management: Record, classify, and reconcile financial transactions, including accounts payable, accounts receivable, and general ledger entries. Ensure accuracy and completeness of financial data.
Financial Statement Preparation: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Conduct variance analysis and provide insights on financial performance.
General Ledger Maintenance: Maintain the general ledger and ensure proper documentation of transactions. Monitor account balances, reconcile discrepancies, and resolve any issues or discrepancies.
Month-End and Year-End Closing: Assist in the month-end and year-end closing processes. Prepare and review financial reports, schedules, and reconciliations. Ensure compliance with regulatory requirements and internal policies.
Budgeting and Forecasting: Assist in the budgeting and forecasting processes. Collaborate with relevant stakeholders to gather information, analyze variances, and provide recommendations for financial planning.
Tax Compliance: Ensure compliance with tax regulations and prepare tax returns, including VAT and corporate income tax. Assist in tax planning, analysis of tax implications, and responding to tax queries.
Financial Analysis: Conduct financial analysis to identify trends, assess financial performance, and provide insights for decision-making. Assist in financial modeling, cost analysis, and profitability analysis.
Internal Controls and Audits: Support the implementation and maintenance of internal controls. Assist in internal and external audits by providing necessary documentation and explanations.