• Prepare and maintain accurate general ledger entries and reconciliations.
• Assist in the preparation of financial statements and reports.
• Support accounts payable and receivable processes, ensuring timely billing and collections.
• Coordinate with external auditors to facilitate annual audit processes.
• Ensure compliance with relevant tax regulations and prepare tax reports.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting or Finance
• Experience Level: 0–2 years
• Skills and Competencies: Proficiency in financial accounting, accounts payable/receivable, and financial management
• Responsibilities and Duties: Ability to manage billing processes and tax reporting accurately
• Qualities and Traits: Strong attention to detail and excellent analytical skills
• Working Conditions: Office environment with standard working hours, potential for overtime during month-end close