Account Executive

Finance Operations, Accounting & Reporting

Overseeing day-to-day financial transactions and ensuring accuracy in records.

Full Sets of Accounts (AR, AP, Bank Reconciliations)

Accounts Receivable (AR) : Tracking incoming payments and managing invoices.

Accounts Payable (AP) : Processing outgoing payments and managing vendor accounts.

Bank Reconciliations : Ensuring alignment between bank statements and internal records.

Invoice Issuance & Payment Processing

Generating accurate invoices for clients and managing the payment process efficiently.

Monthly, Quarterly, and Yearly Closings & Reporting

Finalizing accounts at the end of each financial period and preparing necessary reports.

Ensuring all financial documents are organized, easily accessible, and compliant with regulations.

Audit & Tax Filings

Assisting with external audits by providing necessary documentation and explanations.

Handling corporate tax, withholding tax, and statutory filings to meet regulatory requirements.

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