Job Description
- Maintain financial records such as invoices, receipts, and ledgers.
- Prepare and process accounting documents including vouchers, bills, and bank deposits.
- Assist in accounts payable and accounts receivable by tracking payments, following up on outstanding balances, and ensuring timely disbursements.
- Monitor and reconcile bank statements and other financial reports.
- Encode and update financial data into accounting software or spreadsheets.
- Support month-end and year-end closing activities, ensuring all records are accurate and complete.
- Coordinate with vendors and clients regarding billing concerns or payment schedules.
- Assist in preparing financial reports and documentation for audits.
- Perform general administrative tasks such as filing, data entry, and organizing accounting documents.
Qualifications
- Bachelor’s degree in Accounting, Finance, or any related field (preferr...