Key Responsibilities:

• Record daily sales, purchases, expenses, and other financial transactions in the system.
• Prepare and maintain ledgers, journals, and financial records.
• Assist in accounts payable and accounts receivable monitoring.
• Process invoices, billing statements, and prepare collection updates.
• Perform bank deposits and assist in bank reconciliation.
• Prepare monthly financial summaries and reports as required.
• Maintain organized and up-to-date accounting files and documentation.
• Assist in payroll preparation and employee reimbursement processing.
• Coordinate with internal departments and external partners for accounting-related concerns.
• Ensure compliance with company policies and accounting procedures.

Qualifications:

• Bachelor’s Degree in Accounting, Finance, or related field.
• Basic knowledge of accounting principles and practices.
• Proficient in MS Excel and accounting software (if applicable).
• Strong attention to detail and accuracy.
• Good communication and organizational skills.
• Ability to work with minimal supervision and handle confidential information.