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Accounts Payable and Receivable:

- Process invoices, payments, and receipts.

- Reconcile accounts payable and receivable balances.

- Manage vendor and customer inquiries related to billing and payments.

Accounting Recordkeeping:

- Maintain and update accounting records, including journal entries, general ledger entries, and financial statements.

- Ensure all financial transactions are recorded accurately and timely.

Bank Reconciliation:

- Perform regular bank reconciliations to ensure accuracy of bank balances.

- Investigate and resolve discrepancies.

Month-End and Year-End Close:

- Assist in the preparation of monthly and annual financial statements.

- Support the month-end and year-end closing processes by preparing necessary reports and schedules.

Compliance and Audits:

- Ensure compliance with accounting standards, regulations, and company policies.

- Assist with internal and external audits by providing necessary documentation and information.

Data Analysis:

- Analyse financial data to identify trends, variances, and discrepancies.

- Provide insights and recommendations to improve financial performance.

Support and Collaboration:

- Collaborate with other departments to gather and provide financial information.

- Support the Senior Accountant and the Accounting Manager with ad-hoc tasks and projects.

- Assisting in maintaining Prices and Costs through system and do needed transactions.

- Executing physical inventories and spot checks.

- Executes Creations.

- Responsible of fixed assets: creation, purchasing and invoicing with respective accounting data entries.

- Filing and archiving documents properly.

- Performs other duties as assigned by the Accounting Manager