Accurately enter vendor invoices into the accounting system
Record daily bank transactions and assist with bank reconciliations
Perform regular supplier account reconciliations
Support month‑end closing activities and ensure deadlines are met
Assist with the preparation of documentation for external audits
Compile data required for monthly, quarterly, and annual tax filings
Maintain organized and complete documentation for internal controls and audits
Collaborate with internal teams to ensure smooth financial workflows
Provide routine support to the Accounting Manager, including preparing simple reports and completing assigned tasks
Required Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
1–3 years of experience in accounting operations
Solid understanding of basic accounting principles
Good command of English for daily communication
Proficient in Excel and familiarity with ERP systems
Strong attention to detail and high degree of accuracy
Analytical mindset and problem‑solving skills
Ability to manage priorities, follow through, complete tasks, and stay organized
Eagerness to learn, take ownership, and grow within the finance team
A proactive, reliable and “get things done” attitude