• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience (1–3 years preferred) in an accounting or finance role.
• Solid understanding of basic accounting principles and practices.
• Proficiency in accounting software (e.g., QuickBooks) and MS Excel.
• Strong attention to detail and high level of accuracy.
• Good organizational and time management skills.
• Ability to handle sensitive and confidential information.
• Strong analytical and problem-solving abilities.

Key Responsibilities

• Process and record daily financial transactions, including invoices, payments, and journal entries.
• Manage accounts payable and receivable cycles, ensuring accuracy and timely processing.
• Maintain organized and up-to-date accounting files and documentation.
• Prepare and analyze financial reports to support management decision-making.
• Support audits by providing documentation and responding to auditor inquiries.
• Monitor compliance with accounting principles, company policies, and relevant regulations.
• Collaborate with internal departments to resolve discrepancies and improve financial workflows.