To manage daily accounting tasks, ensure accurate financial records, and support the finance team in budgeting, reporting, and compliance with tax and accounting regulations.

Key Responsibilities:

• Maintain and update general ledger and accounting records
• Prepare daily, weekly, and monthly financial reports
• Handle accounts payable and receivable transactions
• Prepare payment, receipt, and journal vouchers
• Reconcile bank statements and cash books regularly
• Prepare tax computations (WHT, CT, Income Tax) and ensure timely submission
• Support the preparation of financial statements (P&L, Balance Sheet, Trial Balance)
• Assist in internal and external audits by providing necessary documentation
• Follow internal accounting policies and financial regulations
• Coordinate with other departments for financial data and documentation

• Bachelor’s degree in Accounting, Finance, or related field (e.g., B.Com, BBA, BAct)
• LCCI Level III / Diploma in Accounting (preferred)
• Additional certifications (e.g., CPA, ACCA) are an advantage
• Accountant: Minimum 2–3 years of experience, preferably in a similar industry
• Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, MYOB, SQL)
• Strong understanding of accounting principles and financial regulations
• Ability to analyze financial data and prepare accurate reports
• High attention to detail and organizational skills
• Strong communication and teamwork skills
• Ability to meet deadlines and work under pressure
• Integrity and confidentiality in handling financial data