Core Responsibilities

• Transaction Processing: Manage day-to-day accounts payable (A/P) and accounts receivable (A/R), including verifying invoices, processing payments, and recording daily financial transactions.

• Reconciliation: Perform monthly reconciliations for bank statements, balance sheets, and expense reports to identify and resolve discrepancies.

• Financial Reporting: Assist senior accountants or management by compiling data for quarterly and annual financial statements, such as cash flow, income statements, and profit-and-loss reports.

• Tax and Compliance: Assist in the preparation of tax returns, withholding tax remittances, and government-mandated contributions.

• Audit Support: Prepare specialized documentation and schedules to assist internal and external auditors during reviews

Required Qualifications & Skills

• Education: A Bachelor's degree in Accountancy, Finance, or a closely related business administration field.

• Technical Skills: Proficiency in financial accounting standards and hands-on experience with computerized accounting software (e.g., QuickBooks) and spreadsheet tools.

• Soft Skills: High attention to numerical detail, excellent organizational skills to handle multiple reporting deadlines, and effective communication to relay financial data to non-finance teams.