Job Description:
- Assist in preparing journal entries, maintaining general ledger records, and supporting month-end closing activities.
- Perform account reconciliations, validate transactions, and ensure accuracy of financial data.
- Support preparation of financial reports, schedules, and compliance documentation for internal and external audits.
- Monitor and track accruals, prepayments, and other accounting entries in line with corporate policies.
- Coordinate with other departments for documentation, budget updates, and variance analysis.
Qualifications:
- Bachelor’s degree in Accountancy or related field; CPA is an advantage but not required.
- 1–2 years of accounting experience, preferably in general accounting or financial reporting.
- Strong understanding of accounting principles, financial controls, and reconciliation processes.
- Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, QuickBooks).
- Detail-oriented, organized, and able to manage multiple tasks and meet deadlines.
