- Prepare and maintain accurate financial records, including general ledger entries, account reconciliations, and journal postings.
- Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with regulatory standards.
- Process accounts payable and receivable transactions, ensuring timely and accurate payments and collections.
- Support the month-end and year-end closing processes, including accruals, adjustments, and variance analysis.
- Monitor and reconcile bank statements and resolve discrepancies promptly.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Ensure compliance with company policies, accounting standards, and relevant financial regulations.
- Prepare and submit tax filings, VAT returns, and other statutory reports as required.
- Collaborate with cross-functional teams to support budgeting, forecasting, and financial planning activities.
- Identify opportunities for process improvements and contribute to the implementation of best accounting practices.
Bachelor’s degree in Accounting, Finance, or a related field.1-3 years of experience in accounting or finance roles.Strong understanding of accounting principles and financial reporting standards.Proficiency in accounting software and Microsoft Office Suite, especially Excel.Excellent analytical, organizational, and problem-solving skills.Attention to detail and a high level of accuracy in work.Ability to manage multiple tasks and meet tight deadlines.Strong communication and interpersonal skills.Experience with ERP systems is an advantage.Ability to work effectively in an office-based, fast-paced environment.