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Financial Transactions
Record and reconcile financial transactions in accordance with accounting principles.Ensure accuracy in coding and classification of financial entries.Accounts Payable and Receivable
Oversee accounts payable and receivable functions.Process invoices, payments, and receipts accurately and timely.General Ledger Management
Maintain and reconcile general ledger accounts.Assist in the preparation of financial statements.Financial Reporting
Contribute to the preparation of periodic financial reports.Assist in analyzing financial data and providing insights.Budgeting and Forecasting
Support budgeting and forecasting activities.Collaborate with other departments to gather financial information for planning.Internal Controls
Assist in implementing and maintaining internal control procedures.Participate in internal audits to ensure compliance.Vendor and Client Communication
Communicate with vendors and clients regarding financial matters.Resolve inquiries and discrepancies in collaboration with relevant stakeholders.Financial Analysis
Conduct basic financial analysis to identify trends and areas for improvement.Prepare variance analysis reports.Additional Considerations
Familiarity with ERP (Enterprise Resource Planning) systems.Knowledge of relevant tax regulations.Understanding of industry-specific accounting practices.Consolidated financial account.Medical Allowance
Food Ration
Travelling Allowance
Travelling Accommodation
Mileage Claim
Employee Referral Scheme
Commission
Birthday Allowance
2 Hours Replacement Leave
Car Coupon
If you're excited about the opportunity to join our team and make a difference, we'd love to hear from you! Please submit your resume and cover letter to welldonegrouphr@gmail.com
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