Job Description

Requirements:

• 2–4 years of relevant experience in bookkeeping and accounts.
• Must be a graduate in Accounting and Finance.
• Strong proficiency in Excel and Google Sheets.
• Solid understanding of accounting principles.
• Experience with accounting software is preferred.
• Detail-oriented with a high level of discipline and accuracy.
• Process-driven, with a well-organized and structured approach to work.
• Comfortable working in a fast-paced environment.
• Demonstrates strong ownership and accountability in responsibilities.

Responsibilities:

• Record daily financial transactions and maintain accurate ledgers.
• Manage vendor payments and monitor client receivables efficiently.
• Track production costs and oversee material usage records.
• Maintain and update daily cash flow reports to ensure financial visibility.
• Prepare weekly and monthly financial summaries for review.
• Support system development initiatives and assist in ERP transition processes.
• Ensure accurate transaction records are consistently maintained.
• Establish and maintain clear tracking of receivables and payables.
• Provide daily visibility into cash flow positions.
• Implement and maintain a structured reporting system.