Job Description
Key Responsibilities
- Maintain accurate financial and accounting records.
- Process invoices, payments, receipts, and reconciliations.
- Monitor accounts receivable and accounts payable.
- Prepare financial reports and account statements.
- Assist with budgeting and financial planning activities.
- Reconcile bank statements and ledger accounts.
- Ensure compliance with accounting standards and company policies.
- Support internal and external audits.
- Follow up on outstanding payments and resolve account discrepancies.
- Maintain confidentiality of financial information.
Requirements
- Bachelor's Degree in Accounting, Finance, Economics, or a related field.
- 1 - 3 years of accounting or finance experience (may vary by employer).
- Knowledge of accounting principles and financial regulations.
- Proficiency in Microsoft Excel and accounting software.
- Strong analytical and numerical skills.
- Excellent attention to detail and organizational abilities.
- Good communication and interpersonal skills.
Preferred Qualifications:
- Professional certifications such as ACA, ACCA, ICAN, or equivalent.
- Experience with ERP/accounting systems (e.g., SAP, QuickBooks, Sage).
Key Skills:
- Financial reporting
- Account reconciliation
- Bookkeeping
- Data analysis
- Time management
- Problem-solving
- Accuracy and attention to detail.