Accountant, Accounts Receivable​/ Collections, Financial Reporting

Financial Record Keeping – Record daily transactions, sales, purchases, receipts, and payments accurately.

Accounts Payable – Manage supplier invoices, verify bills, and ensure payments are made on time.

Accounts Receivable – Prepare customer invoices, monitor outstanding payments, and follow up on overdue accounts.

Bank Reconciliation – Compare bank statements with company records and resolve discrepancies.

Financial Reporting – Prepare monthly, quarterly, and annual financial statements and reports.

Budgeting and Expense Control – Monitor company expenses, prepare budgets, and identify cost-saving opportunities.

Tax Compliance – Maintain tax records and assist with VAT returns and other applicable tax obligations.

Payroll Processing – Calculate salaries, overtime, deductions, and employee benefits.

Inventory Management – Monitor stock records and reconcile physical inventory with accounting records.

Audit Support – Prepare financial documents and provide supporting records for internal and external audits.

Cash Flow Management – Monitor cash inflows and outflows to ensure sufficient funds are available.