Chartered Accountant

Client of Xpress Management Consultancy

Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries.

Prepare and maintain financial records, invoices, receipts, and payment vouchers.

Handle bank reconciliations, credit card reconciliation, and petty cash management.

Prepare monthly, quarterly, and annual financial statements and reports.

Assist in budgeting, forecasting, and financial analysis.

Verify, allocate, and post transactions accurately and timely.

Ensure compliance with accounting standards, VAT regulations, and company policies.

Coordinate with auditors during internal and external audits.

Process payroll inputs and maintain employee expense records (if required).

Monitor cash flow, track outstanding payments, and follow up on collections.

Maintain organized documentation for all financial transactions.

Support the finance team in closing monthly and yearly accounts.