Records financial and accounting activity in a timely manner.
Prepares and completes daily financial documentation and financial accounts.
Checks and evaluates the correctness and completeness of financial documents.
Ensure that financial and accounting reports are prepared in accordance with company laws, rules and regulations.
Generates financial transaction data for receipts, invoices, payments, expenses, income, etc. for future reference purposes (according to the defined direction).
Reviews all accounting procedures and recommends improvements.
Addresses financial and investigative issues in a timely manner.
Prepares accurate financial data and reports to submit to senior management.
Performs closing activities at the end of the month, such as income accounting, expense accounting, summary of accounts, etc.
Manages accounts payable and cashier
Assists in managing loans and debt collection.
Participates in commodity reception commissions (when appointed by the Finance Manager).
Other tasks assigned by the Finance Manager.