Duties & Responsibilities:
Record all daily accounting transactions on the finance system – Bookkeeping.
Assist with reviewing expenses, inventory, assets etc. as assigned.
Post and process journal entries to ensure all business transactions are recorded.
Regularly update the finance database to ensure that the information is accurate and immediately available when needed.
Perform variance analyses and prepare account reconciliations.
Perform month-end and year-end close processes.
Comply with financial policies and regulations and contribute to further improvement of such internal documentation.
Education, Qualifications, or training required:
BSc degree in Accounting, Finance, or a relevant field.
Familiarity with Accounting systems and Microsoft Office.