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Job Description

• Assist with daily accounting operations, including data entry, invoice processing, and transaction recording.
• Support month-end and year-end closing activities by preparing journal entries and reconciling accounts.
• Maintain accurate and up-to-date financial records in compliance with company policies and accounting standards.
• Assist in the preparation of financial statements, reports, and summaries for management review.
• Process accounts payable and accounts receivable transactions, ensuring timely payments and collections.
• Help monitor and track company expenses, identifying discrepancies and reporting issues as needed.
• Collaborate with other departments to gather financial data and resolve accounting-related queries.
• Assist in preparing documentation for audits and support the audit process as required.
• Ensure compliance with internal controls and participate in process improvement initiatives.
• Stay updated on relevant accounting regulations and best practices to support continuous learning and professional growth.

Job Requirements

• Up to 1 year of relevant experience in accounting, finance, or a related field.
• Very good in Excel.
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
• Strong attention to detail and a high level of accuracy in data entry and financial record-keeping.
• Excellent organizational and time management skills, with the ability to prioritize tasks effectively.
• Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with accounting software.
• Strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team in a fast-paced environment.
• Effective verbal and written communication skills.
• Demonstrated integrity and commitment to maintaining confidentiality of financial information.
• Eagerness to learn and adapt to new processes and technologies.