Roles and Responsibilities: Initiating the processing of client information receipts, sales invoices, purchase invoicesSkilled in consolidation, Journals, reconciliation, and audit supportAssist Financial Manager with Month end process.Assist in ad hoc projects as and when required.Maintain accurate and up-to-date financial records using accounting software.Support Financial Manager in various tasks, including financial analysis and audit preparations.Help ensure compliance with accounting standards and regulations.Contribute to process improvements and efficiency initiatives within the finance department.Apply Apply Apply!!!Please Note: If you haven't received a response within two weeks, kindly regard your application for the vacancy as unsuccessful. However, rest assured, we'll maintain your profile in our database for future opportunities that align with your qualifications. Additionally, feel free to reach out to us to explore potential career opportunities.