• Maintain and update financial records, ensuring accuracy and compliance with company policies and accounting standards.
• Process invoices, payments, journal entries, and other financial transactions promptly and accurately.
• Reconcile bank statements, supplier accounts, and other financial statements regularly to ensure accuracy.
• Prepare and assist in the preparation of monthly, quarterly, and annual financial reports.
• Assist with budgeting and forecasting activities as needed.
• Support internal and external audits by providing necessary documentation and explanations.
• Ensure proper filing and documentation of all financial records, both electronically and physically.
• Collaborate with internal departments to resolve discrepancies and issues related to billing or accounting.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 1-3 years of accounting experience preferred.
• Proficiency in accounting software and Microsoft Office applications, especially Excel.
• Strong numerical, analytical, and organizational skills.
• Attention to detail and high accuracy in work.
• Good communication skills with the ability to work well within a team.
• Knowledge of local accounting regulations and tax requirements is a plus.

Benefits

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