Job Description
Prepare and maintain accurate financial records, including general ledger entries, journal entries, and account reconciliations.
Record financial transactions in accordance with accounting principles and company policies.
Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss, and Cash Flow).
Generate internal and external financial reports for stakeholders and regulatory authorities.
Assist in the preparation of tax returns and reports for tax compliance.
Accounts Payable & Receivable
Monitor and manage accounts payable and receivable processes, ensuring timely and accurate payment processing.
Process invoices, verify expense claims, and ensure payment deadlines are met.
Monitor overdue accounts and take appropriate action to collect outstanding debts.
Budgeting & Forecasting
Assist in preparing budgets and financial forecasts based on historical data and future...
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