-Handle base accounting activities and prepare accurate financial reports.
-Manage payment processing, supplier accounts, and petty cash.
-Track receivables, retail/project sales, and reconcile invoices.
-Perform bank reconciliations and support treasury activities.
-Coordinate inventory stock-taking and reporting.
-Support VAT, Withholding Tax, and inter-company reconciliations.
-Assist with external audits and reporting requirements.
Job Requirements
-Bachelor’s degree in Accounting, Commerce, or related field (professional qualification is an advantage).
-Minimum 2 years of industry experience.
-Knowledge of Tally preferred.
-Fluency in English required.