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Job Description

• Prepare and maintain accurate financial records, including general ledger entries, account reconciliations, and journal entries.
• Process accounts payable and accounts receivable transactions, ensuring timely and accurate payments and collections.
• Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with local accounting standards.
• Support month-end and year-end closing processes by compiling and analyzing financial information.
• Monitor and reconcile bank statements, resolve discrepancies, and ensure proper documentation of all transactions.
• Maintain and update fixed asset registers, including depreciation calculations and asset disposals.
• Ensure compliance with internal controls, company policies, and relevant financial regulations.
• Assist with internal and external audits by providing required documentation and explanations.
• Prepare tax filings and support the preparation of VAT, withholding, and other statutory reports

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years of proven experience in general accounting or a similar role.
• Strong knowledge of accounting principles, standards, and regulations.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills with strong attention to detail.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong organizational and time management skills.
• Effective written and verbal communication abilities.
• High level of integrity and confidentiality in handling financial data.
• Prior experience working in an office-based environment.