General Ledger Management:

• Maintain and update the general ledger by recording, verifying, and posting journal entries.
• Ensure all transactions are accurately recorded in accordance with accounting principles and company policies.

Financial Reporting:

• Review monthly, quarterly, and annual financial statements and reports for management review.
• Analyze financial data and provide insights to support decision-making processes.

Reconciliation:

• Perform monthly reconciliations to ensure accuracy and completeness.
• Investigate and resolve discrepancies in a timely manner.

Budgeting and Forecasting:

• Assist in the preparation of annual budgets and forecasts.
• Monitor actual vs. budgeted performance and provide variance analysis.

Compliance and Audits:

• Ensure international accounting standards.
• Assist in the preparation of audit schedules and provide necessary documentation to auditors.

Support Financial Operations:

• Collaborate with other departments to streamline financial processes related to finance activities.
• Engage in special projects and initiatives as assigned by management

Documentation and Record Keeping:

• Maintain organized financial records and documentation in compliance with company policies.
• Ensure that all financial data is kept confidential and secure.

Tax Preparation and Filing Activities:

• Help prepare tax returns and ensure compliance with local tax regulations.
• Maintain records necessary for tax reporting and support tax audits.
• Maintain Fixed Asset Register:
• Track and manage fixed assets, ensuring accurate depreciation calculations.
• Conduct periodic reviews and reconciliations of fixed asset accounts.