Book Keeper

Me Food is seeking a diligent and detail-oriented Book Keeper to maintain accurate financial records for the company. The ideal candidate will have strong skills in financial record keeping and be proficient in English typing and speaking. This role requires effective communication skills and the ability to work with a large team of 150 persons. The Book Keeper will handle day-to-day financial transactions, ensure data integrity, and support the finance department in maintaining compliance with relevant laws and company policies. The Book Keeper plays a critical role in managing bookkeeping activities, including recording income and expenses, reconciling accounts, and preparing reports. The candidate must be able to communicate effectively across departments to facilitate smooth financial operations and contribute to the overall efficiency of the organization's accounting functions. Prior experience of at least one year in bookkeeping or related financial activities is required to thrive in this position.
Responsibilities

Maintain and update financial records accurately and promptly.
Record all daily financial transactions, including receipts, invoices, payments, and bank deposits.
Reconcile bank statements and ensure that discrepancies are identified and resolved quickly.
Prepare and maintain reports related to financial transactions for management review.
Communicate clearly and effectively with internal teams to gather financial information and support decision-making.
Ensure compliance with company financial policies and relevant legal requirements.
Assist in the preparation of budgets, forecasts, and financial statements when required.
Manage documentation to support audits and financial reviews.
Support and coordinate with the team of 150 persons to streamline bookkeeping processes and promote accuracy.
Continuously improve financial record-keeping procedures to increase efficiency and accuracy.
Respond to queries regarding financial data and provide explanations to non-financial staff members.
Verify invoices, expense claims, and bills before processing payments.