• Record Keeping: Maintain and manage the general ledger, ensuring accuracy of all financial transactions.
• Accounts Payable/Receivable (AP/AR): Manage invoices, payments, and collections.
• Bank Reconciliation: Regularly reconcile bank statements with company records.
• Financial Reporting: Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet) and management reports.
• Tax Compliance: Calculate, prepare, and file tax returns (VAT, Income Tax, Withholding Tax).
• Budgeting & Forecasting: Assist in budget preparation and financial forecasting.
• Audits: Support internal and external audits by preparing necessary schedules and documentation.
• Data Analysis: Analyze financial data to identify trends, costs, and opportunities for efficiency or cost reduction.
• Payroll: Process payroll, including deductions and allowances.
• Process Improvement: Participate in developing and implementing new accounting policies and procedures.

Skills & Qualifications

• Bachelor's degree in Accounting or Finance.
• Strong understanding of GAAP (Generally Accepted Accounting Principles).
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical, organizational, and communication skills.
• Attention to detail and high level of accuracy.
• Experience with tax regulations and financial reporting.