• 
  Manage and process accounts payable (AP) and accounts receivable (AR) transactions accurately and on time

• 
  Maintain proper records of financial transactions and support timely data entry

• 
  Prepare reconciliations of ledgers, bank accounts, and vendor statements

• 
  Assist in the preparation of monthly, quarterly, and annual financial reports

• 
  Collaborate in internal audits and support external audit processes

• 
  Ensure compliance with relevant government regulations, tax laws, and statutory reporting requirements

• 
  Utilize and maintain accounting software (e.g., QuickBooks, SAP, Sage) to process transactions

• 
  Analyze financial data and suggest strategies for cost optimization and efficiency

• 
  Prepare and maintain Excel spreadsheets for budgeting, cash flows, and financial analysis

• 
  Contribute to improving and automating clerical accounting processes

• 
  Support inventory and procurement finance functions where needed

Requirements

• 
  Bachelor’s degree in Accounting, Finance, or a related field

• 
  Minimum 2–4 years of experience, strictly in audit and/or metal manufacturing industry

• 
  Proven experience in handling accounts payable and receivable

• 
  Proficient in Excel (including formulas, pivot tables, and data analysis tools)

• 
  Knowledge of accounting principles (IFRS/GAAP) and government compliance in manufacturing

• 
  Experience with accounting tools like QuickBooks, Tally, SAP, or Sage

• 
  Strong analytical thinking and ability to propose practical financial strategies

• 
  High attention to detail, organizational skills, and discretion with sensitive information

• 
  CPA Part II or higher is an added advantage

• 
  Familiarity with manufacturing accounting procedures and costing

• 
  Experience working in a fast-paced industrial or production environment