βΆ Invoicing & payment handling.
βΆ Booking bills to the expense / cost accounts with supporting documentations and manage accounts payable.
βΆ Accurately perform daily reconciliations of cash, cheque, and credit card transactions.
βΆ Bank reconciliation.
βΆ Funds clearance report (when required).
βΆ Sending daily management reports in defined formats.
βΆ Prepares tailored financial reports by collecting, analyzing, and summarizing account information and trends.
βΆ Assist in Revenue Clearing process.
βΆ Assist in VAT return filling.
βΆ Assist in audits.
βΆ Excellent bookkeeping knowledge.
βΆ Detailed VAT understanding.
βΆ Supporting team members on all accounting processes when required.
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