Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepare asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Invoicing & payment handling. Booking bills to the expen accounts with supporting documentation and manage accounts payable. Accurately perform daily reconciliations of cash, cheque, and credit card transactions. Bank reconciliation. Funds clearance report (when required). Sending daily management reports in defined formats.
Assist in VAT return filling and in audits. Performing other tasks as assigned by line manager.
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