Accounting Manager

• Accurately record, categorize, and reconcile all receipts, invoices, and financial transactions in the accounting system.
• Maintain both digital and physical records of receipts, ensuring they are complete, organized, and easily retrievable for auditing purposes.
• Review all receipts to verify compliance with company policies, tax regulations, and internal control standards.
• Match receipts against bank statements, purchase orders, and invoices to ensure accuracy and prevent discrepancies.
• Prepare, update, and maintain general ledgers to guarantee data integrity and facilitate smooth audit processes.
• Liaise with employees, vendors, or clients to resolve missing, unclear, or inaccurate receipt information.
• Assist in month-end, quarter-end, and year-end financial closings by preparing reconciliations, reports, and supporting documentation.
• Support external and internal auditors by providing requested documentation, explanations, and ensuring timely responses to audit queries.

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