Qualifications Current enrollment in (or recent graduation from) a Bachelor's degree program in Finance, Accounting, Economics, Business Administration, or a related field. Progress toward professional qualifications (like CPA, ACCA, or CFA Level 1) is highly valued Technical Skills: Strong proficiency in MS Excel Familiarity with accounting software (like QuickBooks or SAP) is a plus High attention to detail, strong numerical skills, reliability, and the ability to handle confidential financial data with integrity. Key Responsibilities Data Entry & Verification: Inputting daily financial transactions, invoices, and expenses into the accounting system or tracking spreadsheets. Invoice Processing: Assisting with Accounts Payable (AP) and Accounts Receivable (AR) by sorting incoming invoices, matching receipts, and preparing payment vouchers. Bank Reconciliations: Helping match bank statements against internal financial records to ensure everything balances perfectly. Financial Reporting: Assisting in the preparation of weekly or monthly financial up- dates, balance sheets, and expense tracking reports. Filing & Documentation: Organizing and maintaining physical and digital financial re- cords, vouchers, and tax documents to ensure audit readiness. Audit Support: Helping gather receipts, reports, and documentation when internal or external auditors review the books