· Assist with daily accounting operations including accounts payable (AP), accounts receivable (AR), cash handling, and bank transactions.
· Post and reconcile ledger accounts.
· Review, verify, and process vendor invoices and staff expense claims.
· Reconcile bank statements regularly.
· Support monthly closing procedures and assist in audits.
· Maintain accurate and up-to-date files and documentation in compliance with policies and accounting standards.
· Monitor petty cash usage and prepare replenishment requests.
· Assist with payroll support and benefit reconciliations (as applicable).
· Respond to internal and external inquiries regarding invoices and payments.
· Collaborate with other departments to ensure accurate revenue and expense recording.
Bachelor’s degree in Economics, Finance, Accounting, or equivalent.
Prior experience in accounting role is an advantage.
ACCA F3 certification is preferred.
Proficiency in MS Office (Word, Excel, Outlook), with strong capabilities in MS Excel.
Good knowledge of English, both written and spoken.

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