1) Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards.
2 )Budgeting and Forecasting: Collaborate with management to develop annual budgets and financial forecasts, monitoring performance against targets and providing analysis and recommendations.
3)Accounts Payable and Receivable: Oversee the accounts payable process, including invoice processing, vendor management, and timely payment. Manage accounts receivable, monitor customer payments, and ensure timely collection.
4) Audits and Financial Reviews: Coordinate and assist with financial audits, including liaising with auditors, preparing audit documentation, and addressing any audit findings or recommendations.
