Key Responsibilities
Assist in day-to-day accounting activities including data entry, invoicing, and posting transactions in the accounting system.
Support in accounts payable and receivable functions - verifying invoices, processing payments, and following up on outstanding balances.
Assist in month-end and year-end closing activities.
Handle petty cash transactions and expense claims.
Maintain organized and up-to-date financial documentation and records.
Requirements
Bachelor's degree in Accounting, Finance, or related field.
Minimum 1-2 years of accounting experience.
Proficiency in MS Excel and accounting software such as Tally
Strong attention to detail and accuracy in data entry and reporting.
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