Job Description

Key Responsibilities:

Perform daily bookkeeping tasks including the accurate recording of financial transactions such as petty cash expenses, supplier invoices, and receipts. Prepare and post journal entries to ensure all business transactions are properly recorded. Assist in maintaining and reconciling general ledger accounts to support accurate financial reporting. Conduct daily and monthly bank reconciliations to ensure consistency between bank statements and internal records. Prepare and process payment vouchers, ensuring proper documentation and approvals are in place. Support accounts payable and accounts receivable processes, including invoice verification, payment follow-ups, and customer collections. Maintain organized physical and digital filing systems for financial documentation in compliance with company policies and audit requirements. Provide administrative and clerical support to the General Accountant, including compiling reports, data entry, and document preparation. Assist in the preparation of financial statements, reports, and supporting schedules as requested. Help ensure compliance with internal financial controls and accounting standards. Perform other related duties as assigned by the General Accountant

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field. 1-2 years of experience in accounting or bookkeeping roles. Basic knowledge of accounting principles and financial reporting. Proficiency in MS Office (especially Excel); experience with accounting software (e.g., QuickBooks, SAP, Xero) is a plus. Strong attention to detail and high level of accuracy. Ability to work under supervision and meet deadlines.
Job Type: Full-time