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Handle full-cycle accounting: banking, journal entries, ledger maintenance, and account reconciliation
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Supervise payroll processing and salary disbursement
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Maintain and organize all financial records, bills, vouchers, deeds, and documents
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Ensure accuracy in financial reporting (monthly, quarterly, yearly)
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Assist with internal and external audits, ensuring timely documentation and transparency
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Maintain up-to-date general ledger and ensure proper classification of transactions
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File VAT, AIT, and Income Tax returns on time; ensure full compliance
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Generate and process bills & invoices for clients and vendors
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Monitor cash collection and ensure steady cash flow
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Provide management with clear financial insights for strategic planning
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Perform any additional finance or compliance duties as assigned by leadership