Accounting Staff

A. General Accounting Operations

• Perform day-to-day accounting functions including journal entries, reconciliations, accruals, and month-end closing.
• Ensure the accuracy of ledgers and sub-ledgers, including payables, receivables, and fixed assets.
• Manage bank reconciliations and monitor cash flow reports across multiple accounts.
• Assist in budget variance analysis and operational cost monitoring.

B. Financial Reporting & Audit Preparation

• Prepare accurate and timely monthly, quarterly, and annual financial statements in compliance with PFRS/IFRS.
• Coordinate and support internal and external audits; prepare audit schedules, respond to auditor inquiries, and resolve findings.
• Develop and maintain documentation in support of financial audits, tax compliance, and corporate filings.
• Assist in implementing audit recommendations and improvements in internal controls.