Key Responsibilities :
1. Daily Accounting Operations
- Assist in preparing and updating daily accounting entries (AP, AR, and General Ledger).
- Handle supplier invoices, staff claims, and petty cash reimbursements.
- Prepare and issue payment vouchers, cheques, and online banking transactions.
- Ensure proper filing and documentation of all finance records.
2. Reconciliation & Reporting
Perform bank reconciliations and verify transaction accuracy.Support in month‑closing and financial report preparation.Assist in maintaining accurate records for audit and internal review.Requirements :
Diploma or Bachelor’s Degree in Accounting, Finance, or related field.Fresh graduates or candidates with 1–2 years of related working experience are encouraged to apply.Basic knowledge of accounting principles and Microsoft Excel.Familiarity with accounting software SQL is an added advantage.Detail‑oriented, responsible, and able to meet deadlines.Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad .
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