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- Financial Reporting: Prepare and maintain accurate financial statements, balance sheets, and profit and loss statements. - Budgeting: Assist in creating and managing budgets, tracking expenses, and ensuring alignment with company financial plans. - Accounts Payable/Receivable: Handle invoicing, billing, and collection of payments from clients, and manage payments to suppliers. - Reconciliation: Reconcile bank accounts, vendor accounts, and financial records, resolving any discrepancies. - Audit Preparation: Assist with internal and external audits by preparing necessary documentation and records. - Financial Reporting: Generate reports and present financial data to management for decision-making. - Cash Handling: Receive and disburse cash payments, accurately counting, and processing transactions. - Cash Register Maintenance: Balance the cash register daily and ensure cash and receipts match. - Bank Deposits: Safely manage and prepare cash for bank deposits. - Record Keeping: Maintain daily records of cash receipts, sales, and other financial transactions. - Petty Cash Management: Oversee petty cash, ensuring records are maintained and funds are available for small expenses. - Customer Service: Assist customers with payment-related queries and ensure smooth, productive service. Job Type: Full-time Compensation: 13,000.00 - 16,000.00 per month Benefits - Cell phone reimbursement - Health insurance - Internet reimbursement - Paid sick time - Provident Fund Experience - Financial accounting: 1 year (Preferred) Work Location: In person .