Assist in maintaining the general ledger by completing all assigned journal entries accurately and on time schedule. This includes account reconciliations and business expense variation analysis for actual versus Plan results.
Prepare and upload the payment with bank and review VAT and WHT as required by law
Assist with completion of monthly tax forms
Assist with completion of corporate income tax filing
Assist in preparation of all statutory reporting
Prepare and enter journal entries, as required.
Assist with control over cash management and related forecasting.
Receive and review transfer documentation and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements
Maintain Fixed assets register and physical control
Petty cash holder
Other ad hoc projects as required