REQUIRMENTS

• Bachelor/ Diploma in accounting. CPA certification Level 2 and above.
• Good communication skills.
• Two years work experience in a similar field.

ROLES

• Conduct branch reconciliations and review daily financial reports.
• Handle supplier follow-ups, statements, invoices, and payment support.
• Prepare remittances and reconcile online sales/payment platforms.
• Manage petty cash.
• Support branches on day-to-day finance and operational matters.
• Follow up on missing reports, delayed submissions, and unresolved variances.
• Maintain proper filing and accurate financial records. • Support stock takes, compliance checks, and routine operational audits.
• Verify supporting documents for transactions and operational expenses.
• Assist in the implementation of finance procedures and internal controls.