Responsibilities:
- Maintain accurate and up-to-date financial records by recording and reconciling all accounting transactions, including accounts payable and receivable, and inventory.
- Issue invoices to customers with meticulous attention to detail and timeliness.
- Process invoice payments efficiently and ensure accurate recording in the general ledger using Xero accounting software.
- Review employee expense claims, ensuring compliance with company policies and procedures.
- Assist with month-end and year-end closing processes, including preparing account reconciliations and supporting schedules.
- Utilize Xero accounting software to prepare accurate and insightful financial reports and provide actionable insights to management.
- Assist with other accounting and finance tasks as needed.
Qualifications and Skills
- Bachelor’s degree in accounting, Finance, or a related field.
- A minimum of 2 years’ experience in accounting, preferably in a corporate setting.
- Comprehensive knowledge of accounting principles and practices in accordance with IFRS.
- Proficiency in using Xero accounting software and Microsoft Excel.
- Strong attention to detail and organizational skills.
- Ability to work both independently and collaboratively within a team.
- Excellent communication and interpersonal skills.
