- 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.
Remote Work :
No
Employment Type :
Full-time
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 journa...
- 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.
Remote Work :
No
Employment Type :
Full-time
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