Junior Accountant

About Us Twimbit is a research and advisory firm driven by a singular mission: to empower businesses making a difference. We specialize in providing invaluable industry intelligence to executives and teams, acting as a catalyst for innovation and growth. Twimbit’s proprietary research platform seeks to revolutionize the way enterprises consume insights, making it effortlessly enjoyable and accessible to all.

Key Responsibilities: Process and record supplier invoices accurately into the accounting system. Ensure timely payments to vendors and manage payment schedules. Reconcile accounts payable ledgers and resolve discrepancies. Maintain vendor master data and AP-related codes in the accounting system. Prepare and issue sales invoices to clients. Monitor outstanding receivables and follow up on overdue accounts. Reconcile accounts receivable aging reports with the general ledger. Collaborate with sales and billing departments to resolve discrepancies. Perform monthly journal postings, including accruals and adjustments. Prepare and reconcile balance sheet schedules (e.g., fixed assets, prepayments). Conduct intercompany reconciliations and issue debit notes as necessary. Assist in month-end and year-end closing processes. Assist in the preparation of monthly financial statements and management reports. Analyze financial data to identify trends and variances. Support budgeting and forecasting activities. Assist in the preparation and submission of all tax returns across the Group. Prepare schedules and supporting documents for tax filings and audits. Liaise with tax agents and auditors to ensure compliance with statutory requirements. Monitor daily cash balances and assist in cash flow forecasting. Reconcile bank statements and resolve discrepancies. Assist in managing payment processes and liaising with financial institutions. Identify opportunities for process improvements in financial operations. Ensure adherence to company policies, accounting standards, and regulatory requirements. Maintain proper documentation and filing of financial records.

Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 0–2 years of relevant working experience; fresh graduates are encouraged to apply. Proficiency in Microsoft Excel and accounting software A strong communicator, both written and verbal, in English. Strong analytical skills with attention to detail. Ability to work independently and as part of a team Strong organizational and time-management skills. Detail-oriented and meticulous in handling financial data. Proactive in identifying and resolving discrepancies. Adaptable to a dynamic work environment and willing to take on new challenges. Committed to maintaining confidentiality and integrity in all financial matters.

Benefits: Medical, dental, and clinic visit coverage. Opportunities for professional development and career advancement. Flexible working hours and a collaborative work environment.