Key Responsibilities
- Financial Record Keeping: Maintain accurate records of all financial transactions, including income, expenses, and other financial activities.
- Accounts Management: Monitor and manage the company’s accounts payable and receivable, ensuring timely payments and collections.
- Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of the company’s financial records.
- Invoice Management: Prepare, verify, and process invoices, ensuring all payments are processed in a timely manner.
- Budgeting and Forecasting: Assist in the preparation of financial reports, budgets, and forecasts to support the company’s financial planning.
- Compliance: Ensure compliance with financial regulations and accounting standards, staying up-to-date with any changes in financial legislation.
- Audit Support: Provide necessary documentation and support during internal and external audits.
- Reporting: Generate and present financial reports to management, highlighting key financial metrics and trends.
- Expense Tracking: Monitor and manage company expenses, ensuring adherence to budgetary constraints.
- Customer Relations: Liaise with clients, suppliers, and other stakeholders to resolve account-related queries and issues.
Requirements
- Candidates should possess relevant qualifications with experience.
How to Apply
Interested and qualified candidates should send their resume and a cover letter to: hr@troopharm.com using the Job Title as the subject of the mail.