Job Description
- Issuing customer invoices based on Scope-of-Work (SOW) completed, and ensuring prompt payment collections
- Manage accounts receivables balances to help the organization determine working capital needs and funding strategies
- Perform monthly bank reconciliations
- Maintain accurate month-end journal entries, balance sheet schedules – prepayments, accruals, recharges, and revenue
- Participate in budgeting and forecasting activities
- Support in strategic planning initiatives
- Support the annual financial audit process
- Respond on audit data, variances and audit findings, resolve issues and deficiencies arising from audit findings
- Support and ensure compliance with all corporate tax & other financial filing requirements
- Assist in finance related process improvements, system enhancements, and initiatives
- Support on projects and tasks as assigned
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