Qualifications
Current enrollment in (or recent graduation from) a Bachelor's degree program in Finance, Accounting, Economics, Business Administration, or a related field.
Progress toward professional qualifications (like CPA, ACCA, or CFA Level 1) is highly valued
Technical Skills:
Strong proficiency in MS Excel
Familiarity with accounting software (like QuickBooks or SAP) is a plus
High attention to detail, strong numerical skills, reliability, and the ability to handle confidential financial data with integrity.
Key Responsibilities
Data Entry & Verification: Inputting daily financial transactions, invoices, and expenses into the accounting system or tracking spreadsheets.
Invoice Processing: Assisting with Accounts Payable (AP) and Accounts Receivable (AR) by sorting incoming invoices, matching receipts, and preparing payment vouchers.
Bank Reconciliations: Helping match bank statements against internal financial records to ensure everything balances perfectly.
Financial Reporting: Assisting in the preparation of weekly or monthly financial up- dates, balance sheets, and expense tracking reports.
Filing & Documentation: Organizing and maintaining physical and digital financial re- cords, vouchers, and tax documents to ensure audit readiness.
Audit Support: Helping gather receipts, reports, and documentation when internal or external auditors review the books