Your tasks
- Handle daily accounting transactions, including accounts payable, accounts receivable and general ledger entries.
- Prepare invoices, payment vouchers, receipts and other accounting documents.
- Perform bank reconciliations and maintain accurate financial records.
- Assist with month-end closing and preparation of financial reports.
- Monitor outstanding payments and follow up on receivables where required.
- Support budgeting, expense tracking and other finance-related activities.
- Maintain and update accounting systems, databases and financial records.
- Assist in developing, modifying or improving accounting-related programs, reports and system functions.
- Troubleshoot basic system or accounting software issues and coordinate with IT or vendors when necessary.
- Ensure proper filing and documentation for audit and compliance purposes.
- Support internal and external audit requirements.
- Perform other finance, system-related and administrative duties as assigned.
Requirements
- Degree in Accounting, Finance, Information Systems or a related field.
- Relevant experience in accounting and financial systems is preferred.
- Knowledge of accounting software and Microsoft Excel.
- Basic programming, database or system troubleshooting knowledge is an advantage.
- Good analytical, numerical and problem-solving skills.
- Detail-oriented and able to work independently.
