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.