Accountant

1. Record and manage daily accounting transactions, ensuring accuracy and compliance with financial policies.
2. Process and track vendor payments, ensuring timely settlements and maintaining proper documentation.
3. Handle accounts payable and receivable, reconciling balances and following up on outstanding payments.
4. Assist in preparing financial reports, statements, and reconciliations.
5. Maintain general ledger accounts and perform monthly closing activities.
6. Verify and process invoices, ensuring correct allocation of costs.
7. Coordinate with internal teams to address accounting discrepancies and resolve financial issues.
8. Support financial audits by providing necessary documentation and explanations.
9. Ensure compliance with financial regulations and company policies in all accounting activities.
10. Assist with other accounting and finance-related duties as required.

Requirements

• Bachelor’s degree in Accounting or a related field.
• 1-2 years of experience in accounting, preferably handling payables, receivables, and general ledger tasks.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in accounting software and Microsoft Excel.
• Detail-oriented with strong problem-solving and analytical skills.
• Ability to work independently and in a fast-paced environment.
• Experience working in a workshop or operational setting is an advantage.
• Strong organizational skills with the ability to prioritize and manage multiple tasks.