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Job Description
- Record and post daily journal entries in the general ledger.
- Reconcile bank statements and company accounts on a regular basis.
- Process and review accounts payable and receivable transactions.
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare necessary supporting schedules and reports for internal use.
- Ensure all financial transactions are properly documented and archived.
- Support internal and external audit processes by preparing required documentation.
- Monitor compliance with financial policies, procedures, and internal controls.
- Coordinate with other departments to resolve accounting-related queries or discrepancies.
- Assist in the preparation of VAT or tax reports (if applicable).
Job Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 1 to 2 years of relevant experience in general accounting.
- Solid understanding of accounting principles (IFRS or local GAAP).
- Experience with accounting software such as SAP, Oracle, or QuickBooks.
- Proficient in Microsoft Excel and other Microsoft Office tools.
- Strong attention to detail and high level of accuracy.
- Good analytical, communication, and organizational skills.
- Ability to manage time effectively and meet deadlines.