Cardinal Electrical Ltd

Financial Planning and Analysis

• Process daily accounts payable and accounts receivable transactions, including invoice matching, data entry, and billing
• Reconcile daily bank statements, corporate credit cards, and balance sheet accounts
• Assist with monthly financial reports, accruals, prepayments, and balance sheet reconciliations
• Maintain the general ledger and accurately code income and expenses
• Monitor outstanding debtor accounts and conduct credit control and payment follow-ups
• Support payroll processing and review expense reports as required
• Ensure task documentation and financial records comply with company policies and relevant standards
• Work with offshore and onshore finance, payroll, operations, sales, and customer service teams
• Handle basic payment and billing inquiries from suppliers, vendors, and clients

Offshore Finance Officer