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Manage full-cycle AR/AP including invoicing, payments, and reconciliations
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Prepare accurate monthly financial reports and assist with month-end closing
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Perform data analysis to identify discrepancies and improve processes
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Collaborate with departments to verify financial data accuracy
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Support budgeting, forecasting, and audit preparation
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Handle ad-hoc accounting tasks and process improvement projects
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Diploma in Accounting/Finance (LCCI or equivalent)
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3+ years hands-on accounting experience, strong in AR/AP
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Advanced Excel skills (PivotTables, VLOOKUP, etc.)
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Knowledge of accounting standards (GAAP/IFRS)
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Experience with accounting software (QuickBooks/SAP) a plus
Interested parties please email a MS Word version resume and expected salary to [email protected] for further information.