Duties :-

• Assist the senior accountant with various financial operations, including but not limited to preparing financial statements, budgeting, and forecasting.
• Prepare and post monthly journal entries accurately and in a timely manner.
• Reconcile daily cash, check, and credit card transactions to ensure accuracy.
• Generate bank reconciliation reports and investigate and resolve any discrepancies.
• Prepare VAT return reports in compliance with regulatory requirements.
• Process payroll and maintain accurate payroll records.
• Manage accounts receivable, issue invoices, and follow up on outstanding payments.
• Update financial data in the database to ensure accuracy and accessibility.
• Adhere to company policies, procedures, and financial laws and regulations.

Skills and Experience :-

• 3-5 years of accounting experience, preferably in [specific industry or role].
• Excellent proficiency in MS Excel, including advanced functions and formulas.
• Proficiency in SAP Business One preferred.
• Strong attention to detail and accuracy in data entry and financial analysis.
• Excellent time management skills and ability to prioritize tasks effectively.
• Strong problem-solving and analytical thinking abilities.
• Excellent communication and relationship-building skills.