Job Description & Requirements
Key Responsibilities
Data Entry & Record-Keeping
Accurately enter financial transactions into accounting software
Maintain organized and up-to-date financial records
Accounts Payable & Receivable
Process supplier invoices and customer bills
Prepare payment listings and schedules
Match and verify supplier statements with internal records
Bank Reconciliation
Reconcile bank statements with accounting system entries
Identify and report any discrepancies promptly
Assisting in Financial Reporting
Support in the preparation of monthly, quarterly, and annual financial statements
Compile relevant documentation and data for reporting
General Administrative Duties
File and manage financial documents securely
Assist senior accountants and team members with daily tasks
Handle ad-hoc accounting and finance-related assignments
Skills Required
Diploma or Degree in Accountancy.
Basic knowledge of accounting principles (e.g., GAAP/IFRS)
Prefer candidates with experience in accounting software (e.g., QuickBooks, Xero, or Excel)
Accuracy in data entry and financial record-keeping
Good organizational and time management skills
Strong communication skills
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