MAIN DUTIES:

• Ensure timely banking of cash collections in line with established procedures.
• Perform bank reconciliations and investigate any variances.
• Maintain accurate and up-to-date accounting records and supporting documentation.
• Assist in accounts payable and receivable functions, including invoice processing, postings, and follow-ups.
• Process accounting entries and assist in maintaining the general ledger.
• Support month-end and year-end closing activities.
• Prepare financial reports, reconciliations, and analyses as required by management.
• Monitor and follow up on outstanding balances, discrepancies, and account queries.
• Ensure compliance with internal controls, accounting standards, and company policies.
• Support internal and external audits by providing required documentation and explanations.
• Assist in budgeting, forecasting, and other finance-related activities as required.
• Contribute to continuous improvement of accounting processes and controls.

QUALIFICATIONS AND SKILLS REQUIRED:

• Minimum HSC holder with Accounting or Mathematics
• Minimum of 1-2 years’ experience in a similar accounting role
• Strong attention to detail and high level of accuracy
• Good understanding of accounting principles and reconciliations
• Proficient in Microsoft Office (Excel, Word)
• Knowledge of Navision or similar accounting systems will be an advantage