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Job Description

Support day-to-day accounting operations with accurate posting, reconciliations, and reporting. Ensure records are clean, compliant, and ready for management review and audits.

Key Responsibilities

• Record daily transactions (sales, purchases, expenses, journals) and maintain accurate ledgers.
• Prepare and review AP/AR: supplier invoices, customer invoices, collections follow-up, and aging reports.
• Perform bank & cash reconciliations and investigate variances.
• Support monthly closing: accruals, prepayments, fixed assets, and basic provisions.
• Assist with VAT/tax documentation, filings support, and maintaining organized audit-ready files.
• Prepare simple financial reports (P&L summary, cashflow tracking, branch/store summaries if needed).
• Coordinate with operations/sales to resolve billing, returns, and documentation issues.
• Maintain strong documentation and internal controls to reduce errors and fraud risk.

Job Requirements

• 1+ year accounting experience.
• Bachelor’s degree in Accounting/Finance (or equivalent).
• Good Excel (Pivot, VLOOKUP/XLOOKUP, basic formulas).
• Familiar with accounting software/ERP
• Strong attention to detail, confidentiality, and time management.
• Retail/e-commerce accounting exposure (POS, returns, inventory basics).