• Process accounts payable and receivable transactions accurately and timely.
• Assist in preparing financial reports and supporting documentation for audits.
• Maintain and reconcile general ledger accounts.
• Prepare bank reconciliation statements and ensure proper documentation.
• Collaborate with other departments to ensure smooth financial operations.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 1–3 years of experience in an accounting role.
• Skills and Competencies: Proficient in accounts payable and receivable processes.
• Qualities and Traits: Detail-oriented with strong analytical skills.
• Working Conditions: Office environment with potential for remote work flexibility.
• Responsibilities and Duties: Ability to handle multiple tasks and meet deadlines.