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Job Description

• Process and accurately record customer and supplier invoices.

• Monitor customer collections and supplier payments, ensuring timely follow-up.

• Reconcile customer and supplier accounts and resolve any discrepancies.

• Prepare account statements, aging reports, and other required financial reports.

• Prepare and record journal entries accurately and promptly.

• Perform bank reconciliations and ensure all accounting balances are accurate.

• Maintain the general ledger and ensure the accuracy and completeness of accounting records.

• Assist in preparing monthly, quarterly, and annual financial reports.

• Support month-end and year-end closing activities.

• Assist in payroll preparation and follow up on related payments.

• Ensure all accounting transactions are properly documented and supported.

• Assist with internal and external audit requirements and provide the necessary documentation.

• Ensure compliance with applicable accounting standards, financial procedures, and company policies.

Job Requirements

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

• 3–7 years of experience as a General Accountant.

• Good command of English.

• Good knowledge of Microsoft Excel.

• Experience with ERP systems is preferred.

• Strong knowledge of accounting standards and financial reporting.