We are looking for a detail-oriented Accounting Assistant to support our finance department by managing daily financial transactions, updating ledgers, and ensuring accuracy in our records. The ideal candidate has strong numerical skills, basic knowledge of accounting principles, and proficiency in spreadsheet and accounting software.Key ResponsibilitiesTransaction Entry: Enter financial data and daily transactions accurately into the company's accounting system.Accounts Payable & Receivable (AP/AR): Process vendor invoices, issue customer bills, track payments, and follow up on overdue accounts.Reconciliations: Reconcile bank statements, ledger accounts, and credit card statements to identify and resolve discrepancies.Record Maintenance: Keep financial files, receipts, and digital/physical documentation organized for internal use and audits.Payroll & Expense Support: Assist with payroll processing, review employee expense reports, and manage petty cash.Reporting Assistance: Gather financial data to help senior accountants prepare monthly, quarterly, and yearly financial reports or budgets