Job Description

• Assist in the preparation and maintenance of the company’s full set of accounts, including all audit-related matters.
• Ensure timely and accurate closing of monthly and yearly accounts by preparing journal entries for accruals and necessary adjustments and reclassifications.
• Verify the accuracy of credit notes, debit notes, invoices, and other financial documents.
• Audit employee expense reimbursements to ensure that receipts and invoices are valid.
• Assist in monitoring the company’s cash flow and managing petty cash.