Key Responsibilities

• Financial Record Management :Maintaining up-to-date and accurate accounting records, including bookkeeping, ledgers, and financial data.
• Transaction Processing :Handling incoming and outgoing payments, processing invoices, and managing bills and expenses.
• Account Reconciliation :Regularly reconciling bank statements and credit accounts to identify and resolve discrepancies.
• Accounts Payable & Receivable :Overseeing the processes for both paying bills and collecting payments from clients.
• Client & Stakeholder Interaction :Communicating with clients to answer financial questions, resolve issues, and process transactions, as well as collaborating with internal teams.
• Compliance & Reporting :Ensuring compliance with financial regulations, assisting with tax preparation and audits, and preparing financial reports.
• Financial Analysis :Analyzing financial documentation and client accounts to provide insights and support financial decision-making.

• Financial Record Management :Maintaining up-to-date and accurate accounting records, including bookkeeping, ledgers, and financial data.
• Transaction Processing :Handling incoming and outgoing payments, processing invoices, and managing bills and expenses.
• Account Reconciliation :Regularly reconciling bank statements and credit accounts to identify and resolve discrepancies.
• Accounts Payable & Receivable :Overseeing the processes for both paying bills and collecting payments from clients.
• Client & Stakeholder Interaction :Communicating with clients to answer financial questions, resolve issues, and process transactions, as well as collaborating with internal teams.
• Compliance & Reporting :Ensuring compliance with financial regulations, assisting with tax preparation and audits, and preparing financial reports.
• Financial Analysis :Analyzing financial documentation and client accounts to provide insights and support financial decision-making