01Overview
- Financial Reporting: Prepare and maintain accurate financial statements, balance sheets, and profit and loss statements.
- Budgeting: Assist in creating and managing budgets, tracking expenses, and ensuring alignment with company financial plans.
- Accounts Payable/Receivable: Handle invoicing, billing, and collection of payments from clients, and manage payments to suppliers.
- Reconciliation: Reconcile bank accounts, vendor accounts, and financial records, resolving any discrepancies.
- Audit Preparation: Assist with internal and external audits by preparing necessary documentation and records.
- Financial Reporting: Generate reports and present financial data to management for decision-making.
- Cash Handling: Receive and disburse cash payments, accurately counting, and processing transactions.
- Cash Register Maintenance: Balance the cash register daily and ensure cash and receipts match.
- Bank Deposits: Safely manage and prepare cash for bank deposits.
- Record Keeping: Maintain daily records of cash receipts, sales, and other financial transactions.
- Petty Cash Management: Oversee petty cash, ensuring records are maintained and funds are available for small expenses.
- Customer Service: Assist customers with payment-related queries and ensure smooth, productive service.
Job Type: Full-time
Compensation: 13,000.00 - 16,000.00 per month
Benefits
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Paid sick time
- Provident Fund
Experience
- Financial accounting: 1 year (Preferred)
Work Location: In person .
