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.