· Accounts Payable & Receivable: Process invoices, prepare payment schedules, and monitor outstanding accounts.
· Bookkeeping: Record day-to-day financial transactions in the company's accounting software.
· Bank Reconciliation: Reconcile bank statements to ensure accuracy and completeness of financial records.
· Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements and reports.
· Expense Tracking: Monitor and track company expenses, ensuring they align with the budget.
· Tax Compliance: Assist with preparation of tax-related documents and filings (e.g., sales tax, VAT).
· Audit Assistance: Provide necessary information and documentation for internal and external audits.
· Any additional tasks assigned by a manager and/ or supervisor.
Job Type: Full-time
Benefits:
- Staff meals provided
- Transportation service provided
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
- Overtime pay
Work Location: In person
Expected Start Date: 06/11/2025
