- Record and post daily journal entries in the general ledger.
- Reconcile bank statements and company accounts on a regular basis.
- Process and review accounts payable and receivable transactions.
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare necessary supporting schedules and reports for internal use.
- Ensure all financial transactions are properly documented and archived.
- Support internal and external audit processes by preparing required documentation.
- Monitor compliance with financial policies, procedures, and internal controls.
- Coordinate with other departments to resolve accounting-related queries or discrepancies.
- Assist in the preparation of VAT or tax reports (if applicable).
Bachelor's degree in Accounting, Finance, or a related field.1 to 2 years of relevant experience in general accounting.Solid understanding of accounting principles (IFRS or local GAAP).Experience with accounting software such as SAP, Oracle, or QuickBooks.Proficient in Microsoft Excel and other Microsoft Office tools.Strong attention to detail and high level of accuracy.Good analytical, communication, and organizational skills.Ability to manage time effectively and meet deadlines.