Position Overview
Responsibilities - Assist in the preparation and maintenance of financial records and reports.
- Process accounts payable and accounts receivable transactions accurately and on time.
- Reconcile bank statements and general ledger accounts regularly.
- Support month-end and year-end closing procedures.
- Prepare and process journal entries as required.
- Maintain vendor and customer files ensuring all documentation is complete and up to date.
- Coordinate with internal departments to ensure proper coding and approval of invoices.
- Handle petty cash transactions and reimbursements.
- Support internal and external audits by providing necessary documentation.
- Ensure compliance with company financial policies and accounting principles.
- Perform other administrative and accounting-related tasks as assigned by the Finance Manager.
Qualifications