Job Summary
Manage and execute accounts receivables functions, maintain accurate accounting records, process financial transactions, and support the Finance Manager with accounting analysis and reporting to ensure timely and accurate financial operations.
Responsibilities
Manage accounts receivables processes to ensure accurate and timely collection of payments
Update and maintain accounting journals to reflect current financial transactions
Enter daily receipts into the accounting system to maintain up-to-date records
Process staff expense claims accurately and in compliance with company policies
Verify that all accounting entries are charged to the correct account codes for accurate financial reporting
Respond to customer queries related to daily financial transactions to resolve issues promptly
Prepare and submit financial reports on time to support business decision-making
Generate monthly accounts receivables reports to monitor outstanding balances and cash flow
Assist the Finance Manager with various accounting tasks to support overall finance operations
Perform account analysis and prepare audit schedules to facilitate internal and external audits
Execute other ad-hoc accounting duties as required to support the finance team