Role Requirements:
- Bookkeeping: Assist in maintaining financial records by accurately recording day-to-day financial transactions, including purchases, expenses, sales, and receipts.
- Data Entry: Input financial data into accounting software and ensure accuracy in the records.
- Accounts Payable and Receivable: Process and track invoices, payments, and receipts. Monitor accounts receivable in collaboration with the Sales Team.
- Reconciliation: Reconcile accounts with suppliers, clients, and intercompany transactions.
- Expense Management: Assist in monitoring and controlling expenses, ensuring compliance with company policies and procedures.
- Audit Assistance: Provide necessary documentation and support during internal and external audits.
- Compliance: Stay informed about relevant accounting regulations and ensure compliance with accounting standards and procedures.
- Communication: Collaborate with other departments and team members to gather financial information and resolve discrepancies.
Candidate Requirements:
- Bachelor’s degree in accounting or a related field.
- 2 to 5 years of accounting experience in general ledger, accounts payable, accounts receivable, cash box, and banks.
- Experience with accounting software (QuickBooks), Microsoft Excel, VAT, and other financial software.
- Excellent communication and interpersonal skills, and the ability to work effectively in a team environment.