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Job Description

• Assist in preparing and maintaining accurate financial records, including ledgers, journals, and account reconciliations.
• Support month-end and year-end closing processes by compiling financial data and preparing necessary reports.
• Process accounts payable and receivable transactions, ensuring timely and accurate payments and collections.
• Assist with the preparation of financial statements and management reports for internal and external stakeholders.
• Reconcile bank statements and resolve discrepancies in a timely manner.
• Maintain organized documentation of invoices, receipts, and other financial records for audit and compliance purposes.
• Support the budgeting and forecasting process by gathering and analyzing relevant financial data.
• Collaborate with other departments to ensure accurate allocation of expenses and adherence to company policies.
• Assist in the preparation of tax filings and compliance with local financial regulations.
• Participate in internal audits and implement recommendations to improve financial processes.

Job Requirements

• 1-3 years of experience in accounting or a related financial role.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong understanding of basic accounting principles and practices.
• Proficiency in Microsoft Office Suite, especially Excel.
• Familiarity with accounting software and ERP systems is a plus.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team in an office environment.
• Effective communication skills, both written and verbal.
• Ability to manage multiple tasks and meet deadlines.