Job Summary
Manage and execute accurate financial transactions, maintain comprehensive financial records, and perform month-end and year-end closing activities to support organizational financial integrity and reporting.
Responsibilities
Record financial transactions such as invoices, payments, receipts, and expenses accurately and promptly in the accounting system to ensure up-to-date financial data
Organize and file financial documents including invoices, receipts, and bank statements to maintain complete and accurate financial records
Perform month-end and year-end closing activities by reconciling accounts, preparing journal entries, and generating financial reports to support financial accuracy and compliance
Process vendor invoices and prepare payments to manage accounts payable efficiently
Issue customer invoices, credit notes, statements of accounts, and manage collections to maintain accounts receivable accuracy
Communicate and coordinate with external parties to resolve financial matters and ensure smooth financial operations
Execute other related or ad-hoc duties as assigned by management to support the finance team’s objectives
Preferred competencies and qualifications
Bachelor’s degree in accounting or a related field
Strong knowledge of accounting principles to apply best practices in financial management
Proficiency in financial software and tools to enhance transaction processing and reporting efficiency
Excellent communication and teamwork skills to collaborate effectively within the finance team and with external stakeholders