RESPONSIBILITIES:

• Process accounts payable and receivable transactions accurately and in a timely manner.

• Monitor and follow up on customer and vendor accounts, including payments, discrepancies, and other reports.

• Enter and maintain financial data in accounting software and relevant databases.

• Generate invoices, extracts, e-invoices, checks, and payment vouchers.

• Reconcile bank statements and assist in the preparation of financial reports.

• Ensure compliance with tax regulations and coordinate with tax authorities as needed.

• Assist with payroll processing and employee expense reporting.

• Maintain organized and up-to-date financial records and filing systems.

• Support month-end and year-end closing activities.

• Contribute to the preparation of financial statements and other related reports.

Requirements

QUALIFICATIONS AND EXPERIENCE

• 2-4 years experience in a similar role.

• Proven work experience as an Accountant or in a similar financial role.

• Bachelor’s degree in Commerce, with a major in accounting.

• Solid knowledge of tax regulations, including VAT, Withholding Tax (WHT), and Income Tax.

• Proficiency in Microsoft Word and Excel.

• Strong business-level English reading and writing skills.

• Excellent communication and financial reporting abilities.

• In-depth understanding of accounting principles and standards.

• Good working knowledge of accounting software systems.