Key Responsibilities:

1. Assist in maintaining accurate financial records and reports.

2. Perform daily accounting tasks, including data entry and maintaining ledgers.

3. Support month-end and year-end close processes.

4. Prepare bank reconciliations and assist with audits.

5. Ensure compliance with company policies and financial regulations.

6. Handle invoices, payments, and petty cash transactions.

7. Monitor attendance and prepare weekly & monthly Payroll processing for staff and workers.

8. Handle bank responsibilities.

Required Qualifications:

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

2. 1–3 years of relevant experience.

3. Proficiency in MS Excel and accounting software (e.g. ERP).

4. Strong attention to detail and organizational skills.

5. Good communication and teamwork abilities.