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Job Purpose

To support the company’s accounting and internal control functions by handling financial records, reviewing daily cash transactions, and assisting in internal audit tasks to ensure accuracy, compliance, and adherence to internal policies and procedures.

Key Responsibilties

Accounting Responsibilities

Record and maintain daily financial transactions accurately.

Review cash inflows and outflows and ensure proper supporting documentation is in place.

Prepare and check daily cash reports, petty cash records, bank deposits, and cash disbursements.

Assist in reconciling cash balances with bank statements and accounting records.

Monitor expenses, commissions, and incentive payments to ensure accuracy and compliance.

Enter and update accounting data in the accounting CRM or ERP system.

Maintain organized financial records and documents.

Assist with monthly closing and other routine accounting tasks.

Internal Audit and Control Responsibilities

Assist in carrying out internal audit procedures for financial and operational activities.

Review transactions and records to ensure compliance with company policies and procedures.

Support the review of cash handling processes and internal controls.

Help identify errors, control weaknesses, or irregularities and report them to management.

Prepare audit working papers, summaries, and reports as required.

Follow up on observations and support the implementation of corrective actions.

Authority and Accountability

Access relevant financial and administrative records as required for the role.

Report discrepancies, non-compliance, or control issues to the direct supervisor or management.

Suggest practical improvements to strengthen accuracy and internal control.

Qualifications and Experience

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

Minimum 2 years of experience in accounting, audit, or a related role.

Good knowledge of accounting principles, cash handling, and internal control basics.

High level of integrity, confidentiality, and professionalism.

Proficiency in Microsoft Office and accounting or ERP systems.

Core Competencies

Attention to detail and accuracy

Analytical and problem-solving skills

Good organization and time management

Professional communication and reporting

Ability to follow procedures and work responsibly

To apply for the position of Accountant / Auditor, please complete the application form through