About the Job

• Record and maintain daily financial transactions accurately in the accounting system.
• Prepare and process journal entries, invoices, receipts, and payment vouchers.
• Reconcile bank statements, supplier accounts, and customer accounts.
• Monitor accounts payable and accounts receivable.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Support month-end and year-end closing activities.
• Prepare account reconciliations and investigate discrepancies.
• Maintain organized financial records and supporting documentation.
• Assist with VAT calculations, filings, and other statutory requirements (if applicable).
• Coordinate with vendors, clients, and internal departments regarding financial matters.
• Support internal and external audits by preparing required documentation.
• Ensure compliance with company policies and accounting regulations.
• Per...