Key Responsibilities
Maintain and update financial records, ledgers, and accounting databases.
Process accounts payable and accounts receivable transactions.
Prepare invoices, purchase orders, and payment vouchers.
Reconcile bank statements and resolve discrepancies.
Assist in monthly, quarterly, and annual financial reporting.
Monitor cash flow and maintain petty cash records.
Prepare and file statutory returns, taxes, and compliance documents.
Support payroll processing and employee reimbursement activities.
Coordinate with auditors, vendors, and financial institutions as required.
Ensure compliance with company policies and accounting standards.
Required Qualifications
Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
zero years of experience in accounting or bookkeeping.
Knowledge of accounting principles and financial regulations.
Proficiency in MS Excel and accounting software such as Tally, QuickBooks, or similar.
Strong attention to detail and analytical skills.
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