Accounting Specialist

Key Responsibilities:

1. Financial Recordkeeping: Maintain and update financial records, including accounts payable/receivable, ledgers, and journals, ensuring accuracy and compliance with company policies.
2. Reconciliation: Perform regular bank and general ledger reconciliations to ensure all financial data is accurate and up to date.
3. Invoice Processing: Review, verify, and process invoices, ensuring proper documentation and approval before payment.
4. Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and cash flow statements.
5. Audit Support: Assist with internal and external audits by providing necessary documentation and responding to queries related to financial transactions.
6. Cash Management: Monitor cash flow and assist in managing petty cash, ensuring sufficient funds are available for day-to-day operations.
7. Data Entry: Enter financial transactions into accounting software and systems, ensuring that all records are correct and filed appropriately.
8. Other Duties: Perform other related accounting tasks and projects as assigned by the Finance Manager or Accounting Supervisor.

Qualifications:

• Bachelor’s degree in BS in Accountancy, Accounting Tech, Business Administration, or any related field.
• Excellent analytical and problem-solving skills.
• Proficient in data analysis tools and Microsoft Excel.
• Detail-oriented with a commitment to accuracy and precision.
• Fresh Graduates are welcome to apply.