Job Responsibilities
General Ledger (GL) & Financial Reporting
- Assist with month-end and year-end closing processes, including preparing journal entries and simple financial reports.
- Conduct account reconciliations and ensure accuracy and completeness in the financial records.
- Support statutory reporting, tax filings, and audit preparation activities.
- Liaise with external auditors and provide necessary documentation during audit processes.
Accounts Receivable (AR) & Credit Control
- Generate and process customer invoices, receipts, and credit notes in a timely manner.
- Monitor outstanding accounts and assist in collection follow-ups.
- Maintain accurate AR aging schedules and support credit control functions.
- Collaborate with internal teams to resolve invoice-related issues or customer disputes.
Process Support & Compliance
- Ensure financial records are maintained in accordance with internal policies and accounting standards.
- Contribute to process improvement initiatives and help optimize financial workflows.
- Assist with ERP system data entry and reporting; familiarity with SAP S4Hana is a plus.
Job Requirements
- Diploma or Degree in Accounting, Finance, or a relevant field.
- 2 to 5 years of experience in general accounting or AR-related roles.
- Solid foundation in accounting concepts, IFRS, and local tax compliance.
- Experience working with ERP platforms, particularly SAP S4Hana, and proficiency in Microsoft Excel.
- Detail-oriented with strong organizational and communication skills.
- A motivated team player with the ability to adapt quickly in a dynamic work setting.
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