ACCOUNT CUM ADMIN

Prepare and maintain financial records, reports, and general ledgers Handle accounts payable and accounts receivable processes Reconcile bank statements and monitor cash flow Process invoices, payments, and expense reports Assist in the preparation of monthly, quarterly, and annual financial statements Ensure compliance with financial regulations and internal controls Maintain accurate documentation and filing systems Support audits by providing necessary documentation and information Monitor budgets and assist in forecasting activities Liaise with vendors, clients, and internal departments on financial matters