• Data Entry and Bookkeeping: Accurately input financial transactions into the accounting system.
• Maintain organized and up-to-date financial records and ledgers.
• Invoice Processing: Assist in processing invoices and verifying supporting documentation.
• Ensure timely and accurate recording of expenses and payments.
• Bank Reconciliation: Reconcile bank statements and resolve any discrepancies in a timely manner.
• Monitor and record all transactions to maintain accurate cash balances.
• Assistance in Month-End Closing: Support month-end closing procedures by preparing necessary schedules and reports.
• Collaborate with the accounting team to ensure a smooth and efficient closing process.
• Financial Reporting: Generate basic financial reports and assist in preparing financial statements.
• Provide support for various financial analyses as required.
• Vendor and Client Communication: Communicate with vendors and clients regarding billing and payment inquiries.
• Assist in resolving discrepancies and maintaining positive relationships.
• Compliance and Documentation: Ensure adherence to accounting policies, procedures, and relevant regulations.
• Maintain accurate and organized financial documentation for audit purposes.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong attention to detail and accuracy.
• Proficient in Microsoft Excel and basic accounting software.
• Excellent communication and interpersonal skills.
• Ability to work collaboratively in a team environment.
• Eagerness to learn and grow in the field of accounting

Preferred Skills:

• Familiarity with accounting principles and practices.
• Previous internship or entry-level accounting experience.
• Knowledge of accounting software such as QuickBooks or SAP.

Other qualities we look for:

• Willingness to work hard and persevere.
• Intellectual curiosity and resourcefulness.
• Professionalism & Reliability.
• Has Initiative and is a self-starter.