• Managing all day-to-day accounting and bookkeeping functions of the company. • Preparing periodic financial reports and management accounts for the Managing Director. • Managing accounts payable and receivable, including customer invoicing and collections. • Handling vendor payments and reconciling supplier accounts. • Processing payroll and ensuring timely disbursement of staff salaries. • Ensuring compliance with applicable tax regulations including VAT, WHT, and PAYE. • Maintaining an organized system of financial records and documentation. • Managing petty cash disbursements and retirements. • Assisting the Managing Director with financial planning and cost control. • Preparing bank reconciliation statements on a regular basis.