- Assist in the preparation of financial records, including ledgers, invoices, and receipts.
- Support month-end and year-end closing processes by compiling and reconciling financial data.
- Process accounts payable and accounts receivable transactions in a timely and accurate manner.
- Prepare bank reconciliations and monitor daily cash flow activities.
- Assist with the preparation of financial statements and management reports.
- Ensure compliance with internal accounting policies and external regulatory requirements.
- Help maintain accurate documentation and filing systems for all financial transactions.
- Collaborate with other departments to gather and verify financial information as needed.
- Assist in preparing budgets and forecasts under the supervision of senior accountants.
- Participate in internal and external audits by providing necessary documentation and explanations.
Bachelor’s degree in Accounting, Finance, or a related field.2-3 years of relevant accounting experience, preferably in a contracting or engineering environment.Strong understanding of basic accounting principles and financial reporting.Proficiency in Microsoft Office Suite, especially Excel.Familiarity with accounting software and ERP systems is an advantage.Excellent attention to detail and organizational skills.Ability to work independently and as part of a team in an office setting.Strong analytical and problem-solving abilities.Effective communication and interpersonal skills.Commitment to maintaining confidentiality and integrity in handling financial data.