Job Purpose:

To maintain accurate financial records of journal entries, managing prepaid expense and accrual schedules, and ensuring all transactions are correctly reflected in the General Ledger in compliance with accounting policies

Job Description:

• Record daily journal entries into the GL
• Maintain monthly prepaid amortization schedules and record related entries.
• Prepare monthly accruals (expenses, utilities, provisions, etc.)
• Support month-end closing activities and reporting schedules
• Assist external auditors by providing documentation.
• Ensure compliance with internal controls and accounting standards

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–2 years of experience in accounting or finance.
• Familiarity with accounting software
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Excel and other MS Office applications.
• Ability to work both independently and collaboratively in a team environment.