About this role
Key Responsibilities
• Accurately enter vendor invoices into the accounting system • Record daily bank transactions and assist with bank reconciliations • Perform regular supplier account reconciliations • Support month‑end closing activities and ensure deadlines are met • Assist with the preparation of documentation for external audits • Compile data required for monthly, quarterly, and annual tax filings • Maintain organized and complete documentation for internal controls and audits • Collaborate with internal teams to ensure smooth financial workflows • Provide routine support to the Accounting Manager, including preparing simple reports and completing assigned tasks Required Qualifications
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field • 1–3 years of experience in accounting operations • Solid understanding of basic accounting principles • Good command of English for daily communication • Proficient in Excel and familiarity with ERP systems • Strong attention to detail and high degree of accuracy • Analytical mindset and problem‑solving skills • Ability to manage priorities, follow through, complete tasks, and stay organized • Eagerness to learn, take ownership, and grow within the finance team • A proactive, reliable and “get things done” attitude