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Job Description

• Assist in the preparation of financial records, including ledgers, invoices, and receipts.
• Support month-end and year-end closing processes by compiling and reconciling financial data.
• Process accounts payable and accounts receivable transactions in a timely and accurate manner.
• Prepare bank reconciliations and monitor daily cash flow activities.
• Assist with the preparation of financial statements and management reports.
• Ensure compliance with internal accounting policies and external regulatory requirements.
• Help maintain accurate documentation and filing systems for all financial transactions.
• Collaborate with other departments to gather and verify financial information as needed.
• Assist in preparing budgets and forecasts under the supervision of senior accountants.
• Participate in internal and external audits by providing necessary documentation and explanations.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2-3 years of relevant accounting experience, preferably in a contracting or engineering environment.
• Strong understanding of basic accounting principles and financial reporting.
• Proficiency in Microsoft Office Suite, especially Excel.
• Familiarity with accounting software and ERP systems is an advantage.
• Excellent attention to detail and organizational skills.
• Ability to work independently and as part of a team in an office setting.
• Strong analytical and problem-solving abilities.
• Effective communication and interpersonal skills.
• Commitment to maintaining confidentiality and integrity in handling financial data.