Job Description

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