Full job description

• Prepare owners’ financial reports in a timely and accurate manner.
• Perform monthly bank reconciliations and resolve discrepancies.
• Manage the closing of lease/rental contracts and ensure proper accounting treatment.
• Monitor and follow up on returned (bounced) cheques and take necessary action.
• Archive and maintain financial documents and supporting records systematically.
• Manage accounts payable and receivable, ensuring timely payments and collections.
• Assist with monthly, quarterly, and annual closing of accounts.
• Ensure compliance with VAT regulations and other statutory requirements.
• Support internal and external audits by providing required documentation.
• Contribute to financial planning, analysis, and management reporting

Job Type: Full-time