Key Responsibilities:
Assist in maintaining accurate accounting records and bookkeeping.
Process invoices, payments, and receipts.
Handle accounts payable and accounts receivable transactions.
Prepare and update financial documents and reports.
Reconcile bank statements and company accounts.
Assist in payroll preparation and salary processing.
Maintain filing systems for financial records and documents.
Support month-end and year-end closing activities.
Coordinate with suppliers, customers, and other departments regarding financial matters.
Assist auditors and senior accountants by providing required documentation.
Skills Required:
Basic knowledge of accounting principles and bookkeeping.
Proficiency in Microsoft Excel and accounting software.
Good numerical and analytical skills.
Attention to detail and accuracy.
Strong organizational and communication skills.
Reports To: Accountant / Chief Accountant / Finance Manager.