Accounting Associate

About the role

Supports the accounting department in a company by performing a variety of tasks related to financial record-keeping, reporting and compliance.

Key responsibilities:

• Process, verify and reconcile invoices.
• Prepare vouchers, verify and enter payments for suppliers.
• Track and reconcile customer accounts, process payments and handle billing discrepancies.
• Check SD Refunds for release.
• Maintain accurate and complete financial records.
• Ensure all transactions are recorded and documented properly.
• Assist with data entry into accounting system.
• Reconcile bank statements and ensure that all transactions match with company's records.
• Investigate any discrepancies or issues with accounts.
• Assist in maintaining the general ledger by posting journal entries and performing account reconciliations.

Qualifications:

• Bachelors Degree in Accountancy, Finance or any related course.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software.
• Excellent organizational skill and attention to detail.
• Ability to multitask and handle large volumes of transactions efficiently.
• Excellent customer service and communication skills both written and verbal, for dealing with tenant's concern and internal stakeholders.
• Problem-solving skills with focus on resolution and customer service.
• Excellent computer proficiency (MS Office – Word, Excel, Powerpoint)