Key Duties and Responsibilities:

Ensure accurate and timely execution of all assigned client tasks per the Firm’s standards, methodologies, and timelines.
Carry out process reviews, assessments per agreed client frameworks or terms of reference.
Prepare clients’ payrolls and payment schedules in an accurate and timely manner.
Assist with the preparation of financial statements and other management reports on behalf of clients.
Participate in the provision of outsourced bookkeeping services to clients through data entry and reconciliation of client general ledgers.
Ensure all client tasks are carried out according to firm policies.
Communicate regularly with clients regarding ongoing assignments and deliverables.
Contribute toward the achievement of the financial target of the Firm by registering an annual utilization of at least 85%.
Stay updated with changes in tax, accounting, and financial reporting standards.