Duties and Responsibilties:

• Develop and maintain financial analysis and reporting activities for the business.
• Prepare finance reports and account reconciliation reports according to company policies on periodic basis.
• Ensure maintenance of the general and subsidiary ledgers.
• Prepare tax documents for timely filing of company tax.
• Prepare and adjust finance journal entries as required.
• Assist in managing account payable and receivable activities.
• Support the annual financial audit processes through the preparation of standard reports as well as other custom reports as requested.
• Coordinate with finance in preparation of financial reports and statements.
• Reconcile monthly general ledger balance, invoices and credit card statements

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