FULL SET ACCOUNT

Handle full set of accounts (GL, AP, AR, FA, Inventory). Prepare monthly management accounts (P&L, Balance Sheet, Cash Flow). Ensure timely month-end closing and audit compliance. Prepare and submit GST/SST and ensure tax compliance. Maintain up-to-date financial figures and provide weekly / bi-weekly reports. Prepare & Monitor P&L, margin, expenses, and highlight abnormal variances. Manage receivables, collections, and credit control Support Directors with cost, margin, and profitability analysis. Monitor cash flow, bank balances, and banking / financing costs. Prepare weekly supplier paymentsand monthly creditor payments. Verify invoices and ensure proper approval and documentation. Manage AR/AP ageing, collections, and credit control. Maintain accounting systems (e.g. AUTOCOUNT) and data accuracy. Liaise with auditors, tax agents, banks, and regulatory bodies.Supportaudits, internal controls, and compliance. Perform ad-hoc duties as required by Management.