Job Summary
You will manage daily accounting transactions, maintain financial records, prepare budgets and reports, process payments, and provide administrative support to ensure accurate financial operations and compliance.
Responsibilities
- Process daily accounting transactions and enter financial data accurately to support bookkeeping
- Maintain organized accounting records, filing systems, and financial documentation for easy retrieval and audit readiness
- Prepare budgets, financial statements, and monthly financial reports to inform management decisions
- Process payment vouchers, monitor collections, and issue official receipts to ensure timely and accurate financial transactions
- Provide general administrative and clerical support as assigned to facilitate smooth office operations
Required competencies and certifications
- Minimum 3 years of relevant experience in accounting and administrative functions
- Knowledge of accounting principles and financial procedures to ensure compliance and accuracy
- Proficiency in accounting software and Microsoft Office applications to perform financial tasks efficiently
- Strong numerical, organizational, and record-keeping skills to maintain accurate financial data
- Detail-oriented with the ability to work independently and meet deadlines to support timely financial reporting
Preferred competencies and qualifications
[None provided]
Other Information
Working Hours
- Monday, Wednesday & Friday: 8:00 AM – 4:45 PM
- Tuesday & Thursday: Non-working days
- Lunch Break: 45 minutes daily