Prepare monthly financial reports and statements for the management.
Assist finance and accounting departments in preparing budgets and forecasts.
Perform bank reconciliation and general ledger duties.
Monitor accounts receivable and accounts payable functions.
Reconcile customer balances and make appropriate corrections where necessary.
Maintain good rapport with clients, vendors, external auditors and regulators.
Assist in preparing month-end closing reports.
Check and assess all accounting records for accuracy.
Implement best practices, standards and procedures in all accounting functions and activities.
Initiate and implement best practices of internal audit procedures.