Reported successfully

Daily Bookkeeping & Transactions: Record daily financial transactions, manage journal entries, and maintain general ledgers accurately.

Accounts Receivable & Payable (AR/AP): Process vendor bills, issue customer invoices, handle payments, and monitor aging reports to follow up on outstanding balances.

Bank & Cash Reconciliations: Perform regular bank and credit card reconciliations, and manage petty cash disbursements and replenishments.

Tax & Compliance Support: Assist in preparing and organizing documentation for local tax filings (Commercial Tax, Income Tax, Withholding Tax) and Social Security Board (SSB) submissions.

Inventory & Asset Management: Help maintain fixed asset registers and assist in periodic physical inventory counts.

Audit Assistance: Prepare supporting schedules, vouchers, and documentation required for internal and external audits.

Financial Reporting & Month-End Closing: Support Senior Accountants and Finance Managers during monthly, quarterly, and annual financial closing procedures and report generation.

Ad-hoc Tasks: Perform other financial and administrative duties as assigned by management.

Bachelor's degree in Commerce (B.Com), Economics, or LCCI Level 2/3 certification.

1 to 2 years of relevant accounting experience (Fresh graduates are also welcome to apply).

Proficiency in basic accounting software and MS Office (especially MS Excel and Word).

Strong attention to detail with high accuracy in handling numerical data and figures.

Good team player with a strong sense of responsibility and integrity.