Job Description

Ø  Prepare and assist in the preparation of financial statements, including monthly and quarterly reports and reconciliations.

Ø  Manage accounts payable and receivable, ensuring accurate records and timely payments.

Ø  Checking and ensuring that service discounts, aligned with company policies, and accurately reflected in the financial records.

Ø  Responsible for the accurate and timely preparation of service invoices related service department operations.

Ø  Monitor, and follow up service invoices and service schedules related service department.

Ø  Assist in tax preparation and compliance with local law firm

Ø  Support the budgeting and forecasting processes, tracking actual performance targets and assisting with financial analysis. Monitor, update cash flow to maintain sufficient for operations.

Ø  Provide audit support, ensuring all necessary documentation is available.

Ø  Ensure financial processes comply with internal controls and company policies.

Ø  Assist in administrative tasks related to finance, including document preparation and coordination with departments for financial information.