Job Description
Prepare and review monthly, quarterly, and annual financial statements
Maintain general ledger, journal entries, and account reconciliations
Ensure accurate and timely month-end and year-end closing
Monitor expenses, analyze variances, and identify cost-saving opportunities
Assist in budgeting, forecasting, and cash flow management
Provide financial analysis and reports to management
Accounts Payable & Receivable
Oversee accounts payable and receivable functions
Ensure timely invoicing, collections, and payments
Review and approve transactions for accuracy and compliance
Compliance & Taxation
Ensure compliance with accounting standards, company policies, and statutory requirements
Prepare and review tax filings and statutory submissions
Coordinate with auditors, tax agents, and regulatory authorities
Audit & Internal Controls
Assist in internal and external audits
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