
- Maintain and update financial records, ensuring accuracy and compliance with company policies and accounting standards.
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Process invoices, payments, journal entries, and other financial transactions promptly and accurately.
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Reconcile bank statements, supplier accounts, and other financial statements regularly to ensure accuracy.
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Prepare and assist in the preparation of monthly, quarterly, and annual financial reports.
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Assist with budgeting and forecasting activities as needed.
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Support internal and external audits by providing necessary documentation and explanations.
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Ensure proper filing and documentation of all financial records, both electronically and physically.
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Collaborate with internal departments to resolve discrepancies and issues related to billing or accounting.
Requirements:
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Bachelor’s degree in Accounting, Finance, or related field.
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Minimum of 1-3 years of accounting experience preferred.
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Proficiency in accounting software and Microsoft Office applications, especially Excel.
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Strong numerical, analytical, and organizational skills.
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Attention to detail and high accuracy in work.
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Good communication skills with the ability to work well within a team.
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Knowledge of local accounting regulations and tax requirements is a plus.
Benefits:
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