• Assist with processing accounts payable and accounts receivable, ensuring accuracy and timely completion.
• Prepare and maintain a variety of financial records, including ledgers, spreadsheets, and invoices.
• Reconcile accounts and assist in resolving any discrepancies or outstanding issues.
• Support the preparation of financial statements such as balance sheets, profit and loss reports, and other ad hoc reports.
• Process and verify payments, ensuring compliance with internal policies and procedures.
• Contribute to month-end and year-end closing activities.
• Assist with payroll processing and related financial tasks, where applicable.
• Maintain and update accounting systems and databases to ensure accurate data entry.
• Provide assistance during audits and help maintain audit-ready documentation.
• Support tax filings and other compliance-related duties.
• Perform general administrative tasks related to accounting functions.

• 1–6 years of experience in accounting, bookkeeping, or a related field.
• Working knowledge of accounting principles and practices.
• Familiarity with accounting software (e.g., QuickBooks, Xero, Sage) and strong proficiency in Microsoft Excel.
• High attention to detail and a commitment to accuracy.
• Excellent organizational, problem-solving, and time management skills.
• Clear and effective communication skills (written and verbal).
• Ability to work independently and collaboratively within a team environment.
• Experience with payroll or tax compliance is a plus but not required.
• Openness to learning and adapting in a dynamic and supportive workplace.

Please refer to job description.