Key Responsibilities:
Assist in maintaining accurate financial records and reports.
Perform daily accounting tasks including data entry and maintain ledgers.
Support month-end and year-end close processes.
Prepare bank reconciliations and assist with audits.
Ensure compliance with company policies and financial regulations.
Handle invoices, payments, and petty cash transactions.
Monitor attendance and prepare weekly & monthly Payroll processing for staff and workers.
Handle bank responsibilities.
Bachelor’s degree in Accounting, Finance, or a related field.
1–3 years of relevant experience.
Proficiency in MS Excel and accounting software (e.g. ERP).
Strong attention to detail and organizational skills.
Good communication and teamwork abilities.