Job Description

Key Responsibilities:

Data Entry and Record Keeping:

Enter financial transactions into the accounting software. Maintain accurate and up-to-date records of all financial transactions. Ensure that financial data is properly entered and maintained.

Accounts Payable and Receivable:

Process invoices and follow up on outstanding payments. Prepare and send out invoices to clients. Reconcile accounts payable and receivable. Manage expense reports and reimbursements.

Bank Reconciliation:

Perform monthly bank reconciliations. Investigate and resolve discrepancies.

Financial Reporting:

Assist in the preparation of financial reports, such as balance sheets and income statements. Support month-end and year-end close processes.

Qualifications:

Education:

A degree in Accounting, Finance, or a related field is preferred.

Experience:

Previous experience in an accounting or finance role is desirable. Familiarity with accounting software
Job Types: Full-time, Permanent

Pay: From ?15,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Required) Tally: 1 year (Required) total work: 1 year (Required)
Work Location: In person