Job Description
- Posting of transactions in the accounting software
- Maintain accurate and up-to-date financial records
- Process invoices and payments on time
- Track and reconcile accounts payable and accounts receivable
- Assist in the collection of outstanding receivables
- Assist in the preparation of monthly reports
- Assist in the preparation of budgets and forecasts
- Ensure compliance with financial regulations and company policies
- Assist in the preparation of external and internal audits
- Provide administrative support to the finance department
- Verify and process petty cash payments.
- Support the end-of-the-month process by providing supporting documentation for month-end journals.
- Undertaking any other duties as assigned by the management
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field
- Relevant accounting certifications (e.g., CPA, ACCA) are a plus
- 1-2 years of experience in an accounting or finance role
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong MS Office skills, particularly Excel
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Good communication and interpersonal skills
- Ability to work independently and as part of a team
