Job Description

• Assist in the preparation and maintenance of financial records and reports.
• Process accounts payable and accounts receivable transactions accurately and on time.
• Reconcile bank statements and general ledger accounts regularly.
• Support month-end and year-end closing procedures.
• Prepare and process journal entries as required.
• Maintain vendor and customer files, ensuring all documentation is complete and up to date.
• Coordinate with internal departments to ensure proper coding and approval of invoices.
• Handle petty cash transactions and reimbursements.
• Support internal and external audits by providing necessary documentation.
• Ensure compliance with company financial policies and accounting principles.
• Perform other administrative and accounting-related tasks as assigned by the Finance Manager.

Qualifications

• Minimum of 1 year of experience in accounting or finance.
• Proficient in Microsoft Office applications, particularly Excel.
• Experience with accounting software such as SAP, Oracle, or similar systems is an advantage.
• Strong understanding of fundamental accounting principles and practices.
• Exceptional attention to detail with excellent organizational skills.
• Ability to work independently as well as collaboratively within a team environment.
• Strong verbal and written communication skills with a professional demeanor.