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Manage day-to-day bookkeeping and general accounting activities . Maintain accurate books of accounts and ensure timely accounting entries. Handle accounts payable, accounts receivable, billing, receipts, and payments . Monitor and manage daily cash flow and fund requirements . Prepare and maintain cash flow statements, bank reconciliation, and ledger reconciliation . Support monthly and periodic MIS and financial reporting . Ensure proper recording and reconciliation of bank, cash, vendor, and customer accounts . Assist in month-end and year-end closing activities . Coordinate with auditors, vendors, customers, and internal teams for finance-related requirements. Ensure compliance with applicable accounting policies and statutory requirements.