Job Description :

• Maintain and update the general ledger, ensuring all entries are accurate and timely.
• Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
• Generate and send out invoices, follow up on outstanding payments, and manage collections.
• Monitor and track company expenses, ensuring proper documentation and categorization.
• Assist with internal and external audits by providing necessary documentation and information.

Job Requirements :

• Bachelor’s degree in Accounting, Finance, or a related field.
• Prior experience in accounting or finance is preferred.
• Proficiency in accounting software (Accurate, SAP).
• Strong knowledge of accounting principles and practices.
• Good organizational and time management skills.
• Excellent attention to detail and accuracy.