Job Description
Job Responsibilities
Prepare and process accounts payable and accounts receivable transactions.
Reconcile bank statements and maintain accurate financial records.
Assist with the preparation of monthly financial reports and statements.
Provide administrative support to the accounting team as needed.
Ensure compliance with company policies and procedures.
Participate in month-end and year-end closing processes and ensure all reports and records are updated on timely manner.
Monitor Outstanding Payments & Follow Up with Customers. Requirements
SPM or Diploma in Accounting or a related field
2-3 years of experience in an accounting role
Strong attention to detail and excellent numerical skills
Proficient in using accounting software and Microsoft Office applications
Good communication and interpersonal skills
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