Full job description
Assistant Accountant:
- Support day-to-day accounting activities using the company ERP system
- Record financial transactions accurately in the ERP
- Prepare and post journal entries
- Maintain and reconcile general ledger accounts
- Process supplier invoices and prepare payment vouchers
- Reconcile vendor statements
- Generate customer invoices and follow up on receivables
- Perform bank reconciliations
- Assist in month-end closing activities
- Prepare basic financial reports from the ERP
- Maintain proper filing and documentation of accounting records
- Support internal and external audits when required
Requirements:
- Degree or diploma in Accounting or Finance
- Basic knowledge of accounting principles
- Good MS Excel skills
- Experience working with an ERP system
- Strong attention to detail and accuracy
- Ability to meet deadlines and work independently

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