Account Officer

Responsibilities

Maintain general ledgers, record daily transactions, and update accounts payable and receivable. Invoicing & Billing: Process vendor invoices, issue customer bills, and reconcile payments against source documents. Reconciliations: Perform monthly bank reconciliations and verify accuracy across financial statements. Collections & Expenses: Track company expenses, manage petty cash, and follow up on overdue customer accounts .

Reporting & Audits: Assist with monthly, quarterly, and annual financial reports, tax returns, and internal/external audit preparations.