- Calculate customer/supplier account balances and reconcile with totals.
- Compile relevant business documentation for banking processes.
- Enter accurate and timely data into the accounting system.
- Maintain accurate financial records and statements.
- Perform month-end closing activities.
- Process payroll transactions in the organization’s accounting system.
- Record and process all business transactions using principles of double-entry accounting.
- Record transactions and events relating to sales, purchases, receivables, payables, and cash.
- Retrieve system reports from the accounting system for management use.
- Prepare and submit tax returns in compliance with regulatory requirements, ensuring timely submission.
• Review financial documents and reports to ensure accurate tax reporting.
• Stay abreast of changes in tax regulations and advise on their implications for the company .
• Provide support during tax audits and assist in negotiations with tax authorities.
• Develop tax strategies aimed at optimizing financial performance and minimizing tax liabilities.
• Collaborate with other departments to offer tax advice and support on various projects.
• Maintain accurate records and documentation for audit purposes.
- Strong analytical and problem-solving abilities.
- Work collaboratively with other team members to ensure smooth financial operations.
- Contribute positively to team morale and company culture.
- Positive attitude and ability to work well within a team.
- Strong communication skills, both verbal and written.
