Responsibilities

• Financial Transactions and Reporting:
• Record day-to-day financial transactions, including purchases, sales, receipts, and payments.
• Prepare and maintain accurate financial records, ledgers, and journals.
• Reconcile bank statements and ensure accuracy of financial data.
• Budgeting and Forecasting:
• Assist in the preparation of budgets and financial forecasts.
• Monitor budget variances and report significant issues to management.
• Provide financial analysis and recommendations for improvements.
• Accounts Payable and Receivable:
• Manage accounts payable and accounts receivable functions.
• Ensure timely processing of payments and collections.
• Monitor aging reports and follow up on outstanding invoices.
• Financial Compliance and Audit:
• Ensure compliance with accounting policies, procedures, and regulatory requirements.
• Assist in preparing for audits and provide necessary documentation.
• Implement internal controls to safeguard financial assets.
• Financial Analysis and Reporting:
• Prepare monthly, quarterly, and annual financial reports.
• Analyze financial performance against key metrics and benchmarks.
• Provide insights and recommendations to improve financial performance.
• Payroll Administration:
• Process payroll transactions and ensure accuracy of employee records.
• Calculate salaries, deductions, and benefits in compliance with company policies and statutory regulations.
• Prepare payroll reports and ensure timely remittance of payroll taxes.
• Team Collaboration and Support:
• Collaborate with other departments to ensure financial goals are met.
• Provide financial information and support to management as needed.
• Assist in special projects and initiatives as assigned.