• Record and maintain daily accounting entries (purchases, invoices, receipts, payments).
• Assist in preparing monthly and yearly financial statements.
• Support bank and supplier reconciliations.
• Monitor accounts payable and receivable, ensuring timely payments and collections.
• Assist in verifying supplier invoices and coordinating with the operations team for approvals.
• Prepare and file accounting documents in line with company standards.
• Support compliance with local tax and accounting regulations under the guidance of the Finance Manager.

Requirements

• Educational Qualifications: Bachelor’s degree
• Experience Level: 1-3 years Job Experience.
• Skills and Competencies: Proficient in Microsoft Excel.
• Responsibilities and Duties: Ability to manage multiple tasks and meet deadlines.
• Qualities and Traits: Detail-oriented with strong analytical skills.