· He/she is not limit to the following:
o Accounts Payable
o Accounts Receivable
o Assist in GST report and submission
o Accounting Reports
· Reconciliation and preparing financial reports
· Ensure proper recording and filing of documents are maintained
· Provide advice to internal and external customers in their day to day execution of finance duties to ensure compliance with procedures
· Ensure all receipts and invoicing are accounted for the month
· Perform month customers/vendors statement reconciliation
· Provide monthly financial reports and cash flow projections
· Assist in the yearly budget preparation