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1. Financial Reporting: Prepare and review accurate financial statements and reports, ensuring compliance with accounting standards and company policies. 2. Budgeting & Forecasting: Assist in the development and management of annual budgets, forecasts, and financial projections. 3. Account Management: Monitor and manage accounts payable and receivable, ensuring timely payments and collections. 4. Reconciliations: Perform regular bank reconciliations and monthly/quarterly account reconciliations to ensure accuracy. 5. Cost Control: Track and analyze company expenditures, provide recommendations to improve cost efficiency, and ensure adherence to budget limits. 6. Taxation: Assist in the preparation and submission of tax returns and ensure compliance with tax regulations. 7. Audit & Compliance: Support internal and external audits, ensuring financial records are accurate and compliant with legal requirements. 8. Financial Analysis: Provide insights and analysis of financial data to assist in decision-making, improve business processes, and enhance profitability. 9. Cash Flow Management: Monitor cash flow, ensure adequate working capital, and recommend strategies to optimize cash management. 10. AdHoc Task.
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