🔹 Key Responsibilities:

• Banking transactions and bank reconciliations
• Processing supplier payments (cheques, bank transfers, online payments)
• Issuing receipt vouchers for all financial transactions
• Collecting, recording, and reconciling cash receipts
• Petty cash preparation, monitoring, and reconciliation
• Preparation and submission of VAT Returns
• Assisting with product costing and cost analysis
• Monitoring expenses and ensuring proper cost allocation
• Maintaining proper accounting records and supporting documentation
• Assisting with month-end closing procedures
• Ensuring compliance with company financial policies and procedures

🔹 Requirements:

• HSC or Diploma or Degree in Accounting, Finance, or related field
• Minimum 1–2 years’ experience in accounting role or similar
• Good knowledge of accounting principles
• Proficiency in Microsoft Excel and accounting software
• Strong attention to detail and accuracy
• Good communication and organisational skills
• Ability to work under pressure and meet deadlines