Maintain accurate financial records, including general ledger entries, journal entries, and reconciliations. Process invoices, track payments, and ensure timely payment to vendors and contractors. Perform regular bank and credit card reconciliations to ensure financial accuracy. Assist in payroll processing, ensuring accuracy and compliance. Prepare financial reports, including balance sheets, income statements, and cash flow statements. Support tax preparation and compliance with relevant regulations. Provide documentation and assistance during audits. Contribute to budget preparation and financial planning. Manage vendor relationships and resolve billing discrepancies.
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