Handle finance and accounting functions of the Company, including accounts closing, cash flow, audit and taxation.
Responsible for the full spectrum of finance including timely preparation of financial and management reports
Plan and control the company&aposs cash flow and other treasury matters.
Ensure all accounting systems, practices, controls, and procedures are in compliance with Financial Reporting Standards, listing requirements and applicable reporting standards.
Responsible for processing all vendor invoices, credit notes, debit notes and statutory payment
To prepare payment vouchers, petty cash vouchers, journals, accounts receivable, accounts payable and bank reconciliation.