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• 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: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 accuratelyStrong attention to detail and high degree of accuracyGood understanding of finance and accounting principlesStrong analytical and communication skillsProficient in Microsoft Office applications (Excel in particular)Oracle system experience is a plusMinimum 2 years of hands-on experience in General Ledger (GL) accountingExperience in FMCG or Manufacturing sector is preferredBachelor’s degree in Commerce , Accounting