Accounting Staff

The Accounting Clerk plays a vital role in maintaining financial records, processing transactions, and ensuring accurate financial reporting. This position involves assisting with a variety of accounting tasks to support the financial operations.

Responsibilities:

• Accounts Payable: Process invoices, expense reports, and payment requests.
• Accounts Receivable: Generate customer invoices, post payments, and reconcile accounts.
• General Ledger Maintenance: Record journal entries, reconcile accounts, and update financial records.
• Bank Reconciliation: Prepare monthly bank reconciliations to verify cash balances.
• Financial Reporting: Assist in preparing financial reports and statements.
• Expense Management: Monitor and track expenses, review receipts, and ensure compliance.
• Data Entry and Filing: Input financial data and maintain organized filing systems.
• Assist in Audits: Provide support during internal and external audits.
• Ad Hoc Tasks: Perform other accounting and administrative duties as assigned.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 1 year of experience in accounting specially in A/R & A/P.
• Proficiency in Microsoft Office, especially Excel and Word.
• Basic understanding of accounting principles and financial processes.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Effective communication and interpersonal skills.
• Ability to work independently and in a team.
• Willingness to travel or be reassigned for training.