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Key Responsibilities:

• Record daily accounting transactions (sales, purchases, expenses, and payments)

• Assist in preparing journal entries and maintaining general ledger accounts

• Support accounts payable and accounts receivable processes

• Assist with bank reconciliations and petty cash management

• Prepare and organize accounting documents and files

• Support month-end and year-end closing activities

• Coordinate with other departments regarding financial matters

• Ensure compliance with company policies and accounting standards

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field

• 2-3 years of experience

• Basic knowledge of accounting principles

• Proficiency in MS Excel; knowledge of accounting software and ERP system is a plus

• Strong attention to detail and organizational skills

• Ability to work independently and as part of a team

• Good communication skills