Key Responsibilities
* 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 o...