Job Responsibilities:

• Assist in maintaining accurate financial records and ledgers.
• Process invoices, receipts, payments, and other financial transactions.
• Reconcile bank statements and resolve discrepancies.
• Support month-end and year-end closing processes.
• Prepare financial reports and assist with audits.
• Maintain and update accounting databases and spreadsheets.
• Liaise with vendors and internal departments regarding payments and queries.
• Ensure compliance with company policies and accounting standards.
• Carry out inventory spot checks and query discrepancies.

Requirements:

• Diploma or Degree in Accounting, Finance, or CPA/ACCA.
• Experience in audit is an added advantage.
• Demonstrated punctuality and reliability in previous roles
• 1-3 years of experience in a similar role or audit.
• Proficiency in accounting software is an added advantage.
• Strong knowledge of MS Excel and other Microsoft Office tools.
• Excellent attention to detail and numerical accuracy.
• Good communication and interpersonal skills.
• Ability to prioritize tasks and meet deadlines.
• Integrity and discretion when handling confidential information.
• Team player