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Job Description

• Record day-to-day financial transactions and complete the posting process
• Verify that transactions are recorded correctly in the day book, suppliers ledger, customer ledger, and general ledger
• Bring accounts to the trial balance stage
• Perform partial checks on the posting process
• Prepare and complete tax forms
• Enter data, maintain records, and generate financial reports and statements
• Handle accounts receivable/payable and process payroll on time

Job Requirements

Job Requirements:

• Solid understanding of general ledger (GL), basic bookkeeping, and accounting principles (A/P and A/R)
• Proven ability to calculate, post, and manage financial records accurately
• Strong attention to detail and high degree of accuracy
• Good understanding of finance and accounting principles
• Strong analytical and communication skills
• Proficient in Microsoft Office applications (Excel in particular)
• Oracle system experience is a plus
• Minimum 2 years of hands-on experience in General Ledger (GL) accounting
• Experience in FMCG or Manufacturing sector is preferred
• Bachelor’s degree in Commerce , Accounting