Job Description

Roles & Responsibilities

• Assist in preparing financial statements and reports.
• Process invoices, receipts, payments, and other financial transactions.
• Maintain accurate Accounts Payable (AP) and Accounts Receivable (AR) records.
• Perform bank and account reconciliations.
• Support month-end and year-end closing activities.
• Assist with VAT returns and statutory filings.
• Manage petty cash and employee expense claims.
• Coordinate with vendors and internal departments regarding payment-related queries.
• Maintain accurate and organized accounting records.
• Provide administrative and accounting support to the Finance team as required.

Desired Candidate Profile

• Bachelor’s degree in Accounting, Finance, or Commerce.
• Minimum 3 years of experience in a similar accounting role.
• AAT qualification or currently pursuing ACCA/CIMA is preferred.
• Strong understanding of basic accounting principles.
• Proficiency in Microsoft Excel and accounting software, preferably Microsoft Dynamics.
• Good communication and organizational skills.
• Strong attention to detail and problem-solving abilities.
• Ability to prioritize tasks and meet deadlines under pressure.
• Ability to maintain confidentiality and handle sensitive financial information with discretion.
• Able to coordinate effectively with employees, vendors, and other stakeholders.

Employment Type

• Full-time

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