Accounts Assistant

Key Responsibilities: Ensure timely and accurate month-end closing of revenue accounts in compliance with accounting standards. Record all revenue and receivables transactions accurately into the book keeping records with complete supporting documentation. Review and verify revenue adjustments, ensuring proper justification and required approvals are obtained. Maintain accurate and up-to-date accounts receivable records, including reconciliations. Monitor outstanding receivables and follow up promptly with internal and external stakeholders on payment matters. Ensure all receipts are properly, recorded, and reconciled on a timely basis. Handle inter-company transactions accurately. Job Requirements: Diploma in Accounting, Finance, or a related discipline. Minimum 1–3 years of relevant experience in Accounts Receivable / Accounts Payable or general accounting. Proficient in Microsoft Excel Strong attention to detail with high level of accuracy and integrity in financial data handling. Able to work independently, manage deadlines, and perform in a fast-paced environment. Good communication and interpersonal skills to liaise with internal and external stakeholders. Prepare audit schedules and supporting documentation for accounts receivable and payable during audits. Assist in improving finance processes and internal controls where necessary. Perform other ad-hoc finance and accounting duties as assigned by management.