The Accounts Clerk supports day-to-day accounting operations by handling data entry, processing transactions, maintaining records, and assisting with financial reporting to ensure accurate and timely accounting activities.
The Accounts Clerk supports day-to-day accounting operations by handling data entry, processing transactions, maintaining records, and assisting with financial reporting to ensure accurate and timely accounting activities.
Key Responsibilities:
Perform data entry for invoices, payments, receipts, and journal entries.
Assist in accounts payable and accounts receivable processing.
Maintain and update financial records and filing systems.
Prepare basic accounting reports and assist in month-end closing.
Reconcile statements, invoices, and accounting discrepancies.
Support the finance team with administrative and clerical tasks.
Requirements:
1–2 years’ accounting or clerical experience preferred.
Basic understanding of accounting principles.
Proficient in MS Excel and accounting software (e.g., SQL, UBS, MYOB, or similar).
Detail-oriented, organized, and able to meet deadlines.