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.