About the role
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Maintain accurate daily financial and accounting records.
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Manage invoices, bills, receipts, expenses, and payment records.
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Handle accounts payable and receivable and follow up on outstanding payments.
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Prepare and process monthly payroll and teacher payments accurately and on time.
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Verify attendance, classes, leaves, and other records related to employee payments.
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Reconcile bank statements with company financial records regularly.
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Prepare monthly financial reports, expense summaries, and cash-flow updates.
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Monitor company expenses and ensure payments are properly approved and documented.
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Assist with tax filings, statutory requirements, and financial compliance.
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Maintain organized financial documents and support internal and external audits.
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Coordinate with HR, Operations, and Management on finance-related matters.
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Ensure the confidentiality and accuracy of all financial information.
