Job Description

Accurately record all financial transactions, including income, expenses, and payments, ensuring that records reflect the true status of the business.Manage accounts payable by processing vendor invoices and payments, and handle accounts receivable by issuing invoices to clients and following up on outstanding payments.Perform regular bank reconciliations to ensure that the companys financial records align with bank statements, identifying and resolving any discrepancies.Prepare monthly financial statements, including profit and loss statements, balance sheets, and cash flow summaries, providing insights into the companys financial performance.Assist in the creation of budgets and monitor expenses against the budget, helping to identify any variances and suggesting corrective actions.Ensure all financial activities comply with tax regulations, preparing necessary documentation for tax filings.Maintain an organized filing system for financial documents, ensuring that all records are readily accessible for audits and other reviews.Work closely with consultants and management to provide financial insights and support decision-making processes related to project budgeting and costing.Recommend and implement bookkeeping policies and procedures to optimize financial operations and improve efficiency.Utilize accounting software to manage financial records, generate reports, and streamline bookkeeping processes.Communicate with clients regarding billing inquiries, payment updates, and financial documentation as required.Bachelors degree in Finance or AccountingNC III for bookkeeping will be advantageous Fresh graduate is encourage to apply

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