General Accounting: Record daily financial transactions, maintain the general ledger, and ensure the accuracy of accounting entries.
Accounts Payable: Process supplier invoices, verify supporting documents, and ensure timely payments.
Accounts Receivable: Monitor customer accounts, follow up on outstanding payments, and maintain accurate receivables records.
Bank Reconciliation: Perform bank reconciliations and investigate discrepancies between bank statements and accounting records.
Financial Reporting: Prepare periodic financial reports, statements, and summaries for management review.
Petty Cash Management: Monitor petty cash transactions, verify supporting receipts, and maintain accurate records.
Tax and Regulatory Compliance: Assist in preparing tax declarations and ensure compliance with applicable financial and tax regulations.
Month-End Closing: Support month-end and year-end closing procedures, including account reconciliations and accruals.
Documentation and Filing: Maintain organized financial records, invoices, receipts, and other supporting documents.
Budget Monitoring: Assist in budget preparation, expense tracking, and variance analysis.
Internal Controls: Ensure compliance with internal accounting procedures and financial control policies.
Audit Support: Coordinate with internal and external auditors and provide the necessary financial documentation.

Desired Candidate Profile

Bachelor's degree in Accounting, Finance, or a related field.
Previous experience in accounting or a similar role.
Good knowledge of accounting principles and financial reporting.
Proficiency in Microsoft Excel and accounting software or ERP systems.
Strong analytical, organizational, and problem-solving skills.
High attention to detail and accuracy.
Ability to meet deadlines and manage multiple priorities.
Good communication skills and the ability to work collaboratively.
High level of integrity, confidentiality, and professionalism.