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Duties:

Maintain accurate and up-to-date financial records.

Prepare and post journal entries, reconciliations, and adjustments.

Assist in the preparation of monthly, quarterly, and annual financial statements.

Manage accounts payable and receivable processes.

Monitor bank reconciliations and ensure timely resolution of discrepancies.

Assist in budgeting and forecasting activities.

Ensure compliance with local tax regulations, including VAT, payroll tax, and corporate tax.

Support audits by preparing required documentation and liaising with external auditors.

Contribute to process improvements and internal controls.

Generate financial reports and provide insights to management for decision-making.

Qualifications & Requirements

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

3–5 years of relevant accounting experience.

Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar) and MS Excel.

Solid understanding of tax regulations and compliance requirements.

Excellent analytical, organizational, and problem-solving skills.

Ability to work under pressure and meet deadlines.

Strong communication skills and attention to detail