(Job ID: )
Job Summary: Detail-oriented finance professional to support daily accounting operations, ensuring accurate records and timely financial reporting.
Responsibilities - Process supplier invoices and issue customer invoices accurately and on time
- Monitor ageing reports and record incoming payments
- Maintain accurate financial records through journal entries
- Perform bank reconciliations and verify expense reports
- Investigate and resolve payment discrepancies
- Assist in preparing trial balances, balance sheets, and profit & loss statements
- Support month-end and year-end closing activities, including audit preparation
- Organise and maintain financial documentation in compliance with regulations and company policies
Requirements - Bachelor’s degree in Accounting, Finance, or a related field
- 2 years of experience in partial accounti...