Description

• Assist in managing accounts payable and accounts receivable transactions.
• Prepare and maintain accurate financial reports and statements.
• Conduct reconciliations of accounts and ensure compliance with company policies.
• Support month-end and year-end closing procedures.
• Assist in financial analysis to promote effective decision-making.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting or related field
• Experience Level: 1–3 years of relevant experience
• Skills and Competencies: Proficient in Accounts Payable, Accounts Receivable, Reconciliations, and General Ledger accounting
• Skills and Competencies: Knowledgeable in Financial Analysis, Compliance, and Financial Reporting
• Qualities and Traits: Attention to detail, strong analytical skills
• Responsibilities and Duties: Ability to work collaboratively in a team environment
• Working Conditions: Office environment with standard working hours