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Job Description

● Assist with the preparation and maintenance of financial records, including ledgers, journals, and account reconciliations.

● Support month-end and year-end closing processes by gathering and organizing financial data.

● Process invoices, expense reports, and payments, ensuring accuracy and compliance with company policies.

● Reconcile bank statements and monitor daily cash transactions to maintain accurate financial records.

● Assist in the preparation of financial statements and management reports for internal and external stakeholders.

● Help maintain accounts payable and accounts receivable records, following up on outstanding balances as needed.

● Collaborate with other departments to gather financial information and resolve discrepancies.

● Support audits by preparing documentation and responding to auditor inquiries.

● Ensure compliance with relevant accounting standards, company policies, and regulatory requirements.

● Participate in process improvement initiatives to enhance the efficiency and accuracy of accounting operations.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• English level : B2-C1 (able to communicate confidently in written and speaking )
• Basic Knowledge of accounting principles
• 6 months of experience in accounting
• Strong Analytical skills and Data Analysis abilities
• Good command of MS office
• Excellent attention to detail and organizational skills