Generate and prepare supporting notes for Financial Statements, Handle full set of accounts, Data entries into system of AP AR and GL, Prepare payments and petty cash, Prepare monthly bank reconciliation, Prepare ad-hoc analysis and reports, Assist in tax computation, Well-versed with accounting standards guidelines and regulations, Prepare journal entries, Handle inventory module and perform regular stock take, Handle fixed assets register, Update cash book

Microsoft Excel, Erp Software, Accounts Payable, billing, Forecasting, budgeting, Variance Analysis, general ledger management, Cash Flow Management, Account Reconciliation, internal control procedures, cost tracking, Financial Accounting, Invoicing, Preparation Of Financial Statements

Month end reconciliation, e-Invoice compliance documentation, Accounts Receivable, Debtor aging collection report, Auto count software, Accounts Payable

Bank Reconciliations, Process Optimization, e-invoicing, Accounting, Sox Compliance, Financial Reporting, Accounts Payable, Treasury Cash Management

Consolidated group reporting, General Ledger management, Accounting Standards, SST GST VAT filing, Statutory compliance, Financial analysis, Financial Reporting, Netsuite Financials

Tax Requirements, reporting systems, Statutory Audit, Financial Reporting, Financial Processes

Microsoft Office, Excel, Financial analysis, Compliance with accounting standards, Accounting Software, Full set accounts

Coupa, BCC, SAP Concur, Invoice Processing, PIN, Vendor Management, spectra, Accounts Payable

Outlook, Excel, Word, Accounting Administration, Teams, Accounts Payable, Microsoft Office Suite

SAP, User Acceptance Testing, Data Analytics, Microsoft Office, Einvoice portal, Accounts Payable