Junior Accountant

Junior Accountant We are looking for a detail-oriented and organized Junior Accountant to join our team. The role is responsible for maintaining accurate and up-to-date financial and operational records, ensuring data accuracy, and supporting the team with accounting administration, payment records, documentation, and reporting requirements. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to work accurately with large volumes of financial information, records, and documentation. Key Responsibilities • Maintain and update financial and operational records in the relevant systems. • Enter, update, and correct financial information based on approved documents. • Verify financial and system information against invoices, IDs, receipts, and official supporting documents. • Identify, flag, and coordinate the correction of data discrepancies. • Upload, organize, and maintain required financial and supporting documentation. • Ensure all mandatory financial and system fields are completed accurately. • Maintain cheque, payment, and transaction information where applicable. • Support the preparation of financial and operational reports and dashboards. • Conduct data-quality and accuracy checks on completed transactions and records. • Support the team with accounting-related administrative requirements, updates, and corrections. • Ensure financial records and supporting documents are complete, accurate, and properly maintained for audit and reporting purposes. • Follow established accounting and administrative processes and ensure all updates and tasks are completed within the required turnaround time. Requirements • Previous experience in accounting, finance administration, data entry, payments, or a similar role is preferred. • Strong attention to detail and accuracy when working with financial data and documents. • Basic understanding of accounting principles and financial record management. • Good understanding of accounting systems, ERP systems, or data management platforms. • Strong organizational and time-management skills. • Ability to identify discrepancies and follow up on required corrections. • Comfortable working with invoices, payment information, cheques, and confidential financial records. • Good communication and coordination skills. • Proficiency in Microsoft Office, particularly Excel, is an advantage. • Ability to manage multiple tasks and meet deadlines in a fast-paced environment. • Fluency in English is required. What We’re Looking For We are looking for someone who is highly organized, detail-oriented, accurate, and process-driven. The successful candidate will take ownership of the accuracy and completeness of financial records and supporting documentation, while providing reliable administrative and accounting support to the team. Show more Show less

Previous experience in accounting, finance administration, data entry, payments, or a similar role is preferred. Strong attention to detail and accuracy when working with financial data and documents. Basic understanding of accounting principles and financial record management. Good understanding of accounting systems, ERP systems, or data management platforms. Strong organizational and time-management skills. Ability to identify discrepancies and follow up on required corrections. Comfortable working with invoices, payment information, cheques, and confidential financial records. Good communication and coordination skills. Proficiency in Microsoft Office, particularly Excel, is an advantage. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Fluency in English is required.

Maintain and update financial and operational records in the relevant systems. Enter, update, and correct financial information based on approved documents. Verify financial and system information against invoices, IDs, receipts, and official supporting documents. Identify, flag, and coordinate the correction of data discrepancies. Upload, organize, and maintain required financial and supporting documentation. Ensure all mandatory financial and system fields are completed accurately. Maintain cheque, payment, and transaction information where applicable. Support the preparation of financial and operational reports and dashboards. Conduct data-quality and accuracy checks on completed transactions and records. Support the team with accounting-related administrative requirements, updates, and corrections. Ensure financial records and supporting documents are complete, accurate, and properly maintained for audit and reporting purposes. Follow established accounting and administrative processes and ensure all updates and tasks are completed within the required turnaround time.