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
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