Maintain books of accounts, cash book, bank book, and general ledger.
Record daily financial transactions and ensure accurate accounting entries.
Prepare vouchers, invoices, receipts, and payment documentation.
Perform bank reconciliation and monitor cash flow.
Prepare monthly financial reports, expense statements, and management reports.
Assist in budgeting, financial planning, and audit-related activities.
Ensure compliance with accounting standards, vat and tax regulations.
Coordinate with management regarding financial analysis and operational requirements.