Job Summary
Prepare and manage full sets of monthly accounts, ensure accurate invoice processing, perform general ledger reviews and reconciliations, and generate financial reports to support effective accounting operations.
Responsibilities
Prepare full sets of accounts monthly to ensure accurate financial records
Handle Accounts Payable (AP) matching to process invoices and transactions accurately and on time
Perform daily and monthly General Ledger (GL) reviews, reconciliations, and postings to maintain ledger accuracy
Prepare accounting transactions, schedules, account reconciliations, and financial reports to support financial decision-making
Address ad-hoc accounting matters and issues as assigned by the Supervisor
Required competencies and certifications
Diploma in Accountancy or related discipline
Preferred competencies and qualifications
More than 3 years of relevant accounting experience
Proficient in Microsoft Excel and other Microsoft Office applications
Ability to analyze data, pay attention to detail, and solve problems effectively
Collaborative team player with strong interpersonal and organizational skills