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.