Key Responsibilities
Process and post all financial transactions in the ERP system.
Prepare and issue customer invoices and maintain accurate receivable records.
Manage petty cash, including reconciliation and documentation.
Prepare payment vouchers and ensure complete supporting documentation.
Conduct weekly bank reconciliations and support variance resolution.
Ensure proper filing (physical and digital) of all financial documentation.
Support statutory compliance documentation (VAT and other schedules).
Assist in the preparation of audit schedules and respond to audit queries.
Support month-end and year-end closing activities.
Monitor expense controls and flag irregularities.
Maintain strict compliance with financial procedures and internal controls.
Qualifications, Experience & Skills
Diploma or Bachelor's Degree in Accounting, Finance, or related field.
Must have started CPA (minimum CPA Part I).
Mandatory audit firm experience.
Strong ERP systems experience.
Strong invoicing and accounts receivable knowledge.
Excellent filing and documentation discipline.
Petty cash handling experience.
Proficiency in MS Excel.