Key Responsibilities
- Accurately enter vendor invoices into the accounting system
- Record daily bank transactions and assist with bank reconciliations
- Perform regular supplier account reconciliations
- Support month‑end closing activities and ensure deadlines are met
- Assist with the preparation of documentation for external audits
- Compile data required for monthly, quarterly, and annual tax filings
- Maintain organized and complete documentation for internal controls and audits
- Collaborate with internal teams to ensure smooth financial workflows
- Provide routine support to the Accounting Manager, including preparing simple reports and completing assigned tasks
Required Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- 1–3 years of experience in accounting operations
- Solid understanding of basic accounting principles
- Good command of English for daily communication
- Proficient in Excel and familiarity with ERP systems
- Strong attention to detail and high degree of accuracy
- Analytical mindset and problem‑solving skills
- Ability to manage priorities, follow through, complete tasks, and stay organized
- Eagerness to learn, take ownership, and grow within the finance team
- A proactive, reliable and “get things done” attitude