Accounts & Finance Operations

·      Handle accounts receivable (AR) functions, including invoicing, receipt tracking, and follow-up on outstanding payments.

·      Prepare and perform bank reconciliations on a regular basis.

·      Assist in checking payroll calculations and supporting payroll-related processes.

·      Prepare and post monthly journal entries, ensuring accuracy and proper documentation.

·      Process GIRO payments (Accounts Payable) and ensure timely and accurate payment to vendors.

Financial Reporting & Controls

·      Assist in reviewing the Balance Sheet and Profit & Loss (P&L) to ensure figures are accurate and in order.

·      Support month-end closing activities and ensure compliance with accounting procedures.

·      Maintain proper filing and documentation of accounting records for audit and reference purposes.

Administrative & Ad-hoc Support

·      Perform other ad-hoc duties as assigned by the Management

·      Support finance-related administrative tasks when required.