Monitor and ensure all daily financial transactions are accurately recorded and updated in the system (Classic IS)

Perform bank reconciliation and loan reconciliation regularly

Prepare and maintain ledger reports (all types)

Handle staff advances, settlements, and financial updates

Prepare and submit monthly VAT reports (Classic Tech / Caro Tel / Caro 9)

Conduct party confirmations and maintain proper documentation

Manage daily collections, payments, and cash closing, including bank reconciliation

Oversee vendor-related reports, including rent and electricity reconciliation (up to date)

Verify and monitor invoices in Classic IS system

Handle import costing and financial tracking

Prepare provisional and projected financial statements

Develop and manage budgets, forecasts, and financial planning

Ensure compliance with taxation laws and government regulations

Lead and supervise the accounts and finance team

Identify financial risks and implement control measures