Job Description

• Perform daily accounting data entry and maintain accurate financial records.
• Handle month-end closing activities and ensure timely account system updates.
• Reconcile accounts, post journal entries, and maintain a complete and accurate ledger in accordance with accounting principles.
• Assist in preparing monthly financial reports and analyze revenue, costs, and expenses.
• Verify invoices and payment instructions with supporting documents.
• Process payments and generate payment vouchers.
• Update Debtors’ and Creditors’ Collection Reports.
• Maintain proper filing of accounting documents.
• Assist with ad-hoc assignments and other administrative duties as required.

Job Requirements

• Minimum 2 years of working experience in accounting or related field.
• Diploma/Degree in Accounting, Finance, or equivalent.
• Proficient in accounting systems (SQL & AutoCount).
• Good working knowledge of Microsoft Word, Excel, and PowerPoint.
• Strong attention to detail and accuracy.
• Good organizational and time-management skills.

Skills