RESPONSIBILITIES

• Maintain accurate financial and accounting records.
• Process invoices, payments and receipts.
• Perform bank, supplier, customer and inventory reconciliations.
• Support Accounts Payable & Receivable.
• Assist with financial reporting, month-end/year-end closing and audits.
• Support statutory compliance, including VAT and withholding tax.
• Track errors, variances and outstanding balances

Requirement:

• Bachelor’s Degree in Accounting, Finance or related field.
• CPA Part II completed or equivalent.
• 1-2 years’ relevant experience.
• Proficiency in Excel and accounting/ERP systems.
• Strong attention to detail, numerical accuracy, integrity and organisation.
• Retail, inventory or multi-branch experience is an added advantage.