Responsibilities
Handle daily accounting transactions, including accounts receivable, accounts payable, invoicing, and payment processing.
Prepare and maintain accurate financial records, supporting documents, and account reconciliations.
Monitor outstanding balances and follow up on payments when necessary.
Assist in preparing financial reports, schedules, and supporting documentation.
Ensure financial transactions are recorded accurately and in a timely manner.
Support month-end and year-end closing activities.
Coordinate with internal departments to resolve accounting discrepancies and ensure smooth financial operations.
Assist with audits, tax documentation, and compliance requirements as needed.
Identify opportunities to improve accounting processes and maintain effective internal controls.
Requirements
Bachelor’s Degree in Accounting, Finance, or a related field.
Minimum 2 years of relevant experience in accounting or finance.
Good understanding of accounting principles and financial reporting.
Proficient in Microsoft Excel and accounting software; ERP experience is an advantage.
Strong analytical skills, attention to detail, and organizational abilities.
Good communication and interpersonal skills.
Able to work independently and collaboratively while meeting deadlines.
Responsible, proactive, and well-organized, with a high level of accuracy and integrity.
