Maintain accurate and up-to-date financial records of accounts payable, accounts receivable, and general ledger entries.
· Manage accounts receivable functions, including invoicing customers, monitoring payments, and following up on overdue accounts.
· Preparing the daily summary of revenue
· Performing Daily Bank reconciliations.
· Maintaining the record of business with partners
· Generating monthly Reports and statements for internal use.
· Communication with the internal departments to ensure completeness & accuracy of record
Requirements
Bachelor's degree in Accounting, Finance, or related field. Professional certification (e.g., CPA, ACCA) is preferred.
· Proven experience in accounting or financial management roles, preferably in a similar industry or organization.
· One year of professional experience is preferable
· Effective communication skills, both verbal and written, with the ability to interact with stakeholders at all levels.
· Strong time management skills with the ability to prioritize tasks and meet deadlines.
· Adaptability and willingness to learn and grow in a dynamic work environment.
Benefits
· Competitive salary package.
· Opportunities for career growth and advancement.
· A collaborative and supportive work environment.
· Training and development opportunities.