Job Description
Perform regular account reconciliations to ensure accuracy and consistency across financial records. Maintain and update financial data promptly, ensuring completeness and accuracy within the ERP system. Review and verify daily journal entries submitted by the Financial Associate to maintain proper financial documentation. Process VAT on sales and purchase transactions in compliance with applicable tax regulations using the ERP system. Reconcile vendor and customer accounts, investigate discrepancies, and communicate financial status to clients when needed. Conduct virtual meetings with clients to discuss financial matters and provide support. Respond promptly and professionally to client inquiries, offering clear guidance and resolution.
About Mazeed
At mazeed, they're providing a lifeline to micro and small-sized enterprises by offering a multi-faceted platform to help businesses manage their finances.