To provide support to the Finance department to ensure the daily operations of the department runs smoothly.
Directly reporting to: Finance Manager
- Prepare full set of accounts which include billing, issuing payments, bank reconciliations, maintaining of accounting records (e.g AR,AP and GL), update fixed assets listings, etc
- Liaise with auditors and tax agents to ensure accounts and tax return filed in time and in good order
- Manage petty cash floats and reimbursements
- Perform cash counts and bank deposits
- Any other duties as assigned by the management