Role Summary Assist the finance department in recording transactions, reconciling accounts, preparing reports, and supporting audit processes. Key Responsibilities Post daily financial transactions into accounting software. Assist in bank reconciliations and petty cash management. Support preparation of payment vouchers and invoices. Help compile monthly financial reports. File and organize finance documents for audit readiness. Participate in budget tracking and expense verification. Qualifications Graduated in 2024 or later. Bachelor’s degree or ongoing studies in Finance, Accounting, Business Administration, or a related field. Basic knowledge of accounting principles (double entry, ledgers). Familiarity with Excel (pivot tables, basic formulas) and accounting software (e.g., QuickBooks, Tally – added advantage). High attention to detail and numerical accuracy.