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Job Description
- Data Entry & Record Keeping: Accurately record daily financial transactions and maintain general ledger accounts.
- Accounts Payable & Receivable: Process invoices, track expenses, manage vendor payments, and handle customer payments.
- Bank Reconciliations: Perform reconciliations to ensure accuracy between company records and bank statements.
- Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports (balance sheets, income statements, etc.).
- Support the finance team with audits, documentation, and other accounting tasks as required.
Job Requirements
- Bachelor’s degree in Commerce (English Section), Accounting, Finance, or a related field.
- 0–2 years of accounting or finance experience (fresh graduates are encouraged to apply).
- Good command of English (written and spoken).
- Strong analytical, problem-solving, and organizational skills.
- Proficiency in MS Office (Excel, Word, Outlook); knowledge of accounting software is a plus.
- Attention to detail with excellent communication and teamwork skills.
