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Job Description

• Assist in the preparation and maintenance of financial records, including ledgers, journals, and account reconciliations.
• Process invoices, payments, and expense reports in accordance with company policies and procedures.
• Support month-end and year-end closing activities by gathering and organizing financial data.
• Assist with bank reconciliations and monitor daily cash flow transactions.
• Prepare and submit periodic financial reports and summaries to senior accountants and management.
• Ensure compliance with internal controls and accounting standards.
• Maintain accurate documentation and filing of financial records for audit purposes.
• Collaborate with other departments to resolve discrepancies and ensure timely processing of financial transactions.
• Assist in the preparation of tax documents and support external audits as required.
• Participate in continuous improvement initiatives to enhance accounting processes and efficiency.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 1–3 years of relevant experience
• -Good knowledge of accounting principles and financial reporting
• Proficiency in Excel and accounting software
• Strong attention to detail and accuracy
• Good communication and teamwork skills
• experience with ERP systems is a plus
• males only.