Job Responsibilities
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Maintain daily financial transactions and ensure accurate accounting records.
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Prepare and maintain cash books, ledgers, vouchers, invoices, and bills.
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Handle daily cash transactions, receipts, payments, and expense records.
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Maintain accounts payable and accounts receivable records.
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Prepare bank deposits and assist with bank reconciliation.
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Verify bills, invoices, and supporting documents before processing payments.
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Monitor company expenses and maintain proper financial documentation.
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Assist in preparing monthly financial statements and reports.
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Maintain records of sales, purchases, income, and expenditures.
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Coordinate with the management and other departments regarding financial matters.
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Ensure all accounting records are properly organized and updated.
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Assist with VAT, tax, audit, and other accounting-related documentation when required.
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Perform other accounting and administrative duties assigned by management.
Requirements
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Good knowledge of basic accounting principles and financial record management.
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Proficiency in MS Excel and MS Word.
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Experience with accounting software will be an advantage.
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Strong numerical, analytical, and problem-solving skills.
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Ability to maintain accuracy and confidentiality in financial matters.
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Good organizational skills and attention to detail.
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Honest, responsible, punctual, and able to meet deadlines.
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Good communication skills and the ability to work independently and as part of a team.
Education
Bachelor’s degree in Accounting, Finance, or a related discipline.
Experience
1–2 years of practical experience in accounting or finance-related work is preferred.
About the Company
- Company Name: A Real Estate Company
- Company Profile:
- N/A
