· Responsible from record to report processes, using SAGE software.

· Monthly, quarterly, and annual closing of books, including accounts analysis and reconciliations.

· Handles VAT Law compliance, prepares VAT schedules, files VAT Return and VAT Refund Request.

· Supports in other tax compliance (e.g., Corporate Income Tax, TP documentations, economic substance reporting, etc.)

· Checks expense reports, prepares/issues invoices and records incoming/outgoing payments

· Prepares monthly expense reports, payroll processing

· Responsible in cash management and treasury functions (online banking settlement)

· Assists in budget and forecast preparation & variance analysis, internal & external audits

· Checking payment transactions of project company in Africa

· Ensures compliance of financial data to internal, professional, and regulatory standards

· Contribute to process improvements, innovations, efficiency opportunities, and policy updates

· Supports in other accounting/finance-related tasks which might be assigned from time to time