
Job Description
Job Description
- Prepare invoices for clients in a timely manner
- Ensure prompt collection of payments
- Manage all office-related documentation
- Monitor attendance of cleaners for various projects
- Prepare salaries for all employees, including office staff and cleaners
- Record daily financial transactions
- Handle salary payouts
- Prepare monthly financial reports, including Profit and Loss statements
- Control and monitor all expenses
- Follow up on all online transactions, including payments via Whish or bank transfers
- Conduct daily cash flow counts
- Serve as the first point of contact for new clients
- Oversee office cleaning arrangements
- Manage orders for stationery and other office supplies
- Prepare meeting schedules
- Obtain quotations from suppliers as needed
What We’re Looking For
- Analytical Skills and Financial Statements expertise
- Finance and Accounting knowledge
- Strong Communication skills
- Attention to detail and accuracy
- Proficiency in accounting software
- Bachelor's degree in Accounting, Finance, or related field
What We Offer
- A supportive and collaborative team culture.
- Competitive base salary with performance-based incentives.
- Opportunities for career growth within our organization.
Additional Information
All your information will be kept confidential according to EEO guidelines.
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