Accountant

• Financial Record Keeping – Record daily transactions, sales, purchases, receipts, and payments accurately. • Accounts Payable – Manage supplier invoices, verify bills, and ensure payments are made on time. • Accounts Receivable – Prepare customer invoices, monitor outstanding payments, and follow up on overdue accounts. • Bank Reconciliation – Compare bank statements with company records and resolve discrepancies. • Financial Reporting – Prepare monthly, quarterly, and annual financial statements and reports. • Budgeting and Expense Control – Monitor company expenses, prepare budgets, and identify cost-saving opportunities. • Tax Compliance – Maintain tax records and assist with VAT returns and other applicable tax obligations. • Payroll Processing – Calculate salaries, overtime, deductions, and employee benefits. • Inventory Management – Monitor stock records and reconcile physical inventory with accounting records. • Audit Support – Prepare financial documents and provide supporting records for internal and external audits. • Cash Flow Management – Monitor cash inflows and outflows to ensure sufficient funds are available. • Accountant experiance