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Key Responsibilities:

Prepare and maintain financial records, reports, and general ledgers

Perform accurate data entry of invoices, receipts, and other financial transactions

Reconcile bank statements and manage cash flow

Perform monthly, quarterly, and annual closings

Excellent Excel skills and high attention to detail

Ensure accurate tax filings, including VAT and income tax

Assist in the preparation of budgets and financial forecasts

Maintain organized records and documentation

Ensure compliance with accounting standards and internal policies

Coordinate with auditors and support external audits

Requirements:

Bachelor’s degree in Accounting, Finance, or a related field

Minimum [2–5] years of accounting experience

Strong knowledge of local tax laws and VAT procedures

Experience with data entry and maintaining accurate records

Proficient in accounting software (preferable PIMS)