Handle full set of account AR / AP / GL
Prepare statutory financial accounts in compliance with local requirements
Handle control and reconciliations of sub-ledgers and other balance sheet items
Verify and prepare payments to suppliers, vendors, staff claims, petty cash reimbursements
Handle banking matters – deposit cheques, bank statement reconciliation, cash flow statement etc.
Participate in developing and implementing new system / workflow to streamline existing processes
Calculate VAT, WHT and any other relevant taxes, and manage the tax filing within statutory deadlines