Responsibilities:

Manage petty cash, ensuring accurate tracking and documentation.

Handle salary processing and ensure timely payment to employees.

Perform bank reconciliations to maintain accurate financial records.

Follow up on payments from clients to ensure timely collections.

Track and follow up on purchase orders (PO) to ensure proper documentation and processing.

Calculate and record employee overtime accurately.

Assist with other accounting duties as needed.

Requirements:

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

Basic understanding of accounting principles and financial regulations.

Proficiency in accounting software and Microsoft Office, especially Excel.

Strong attention to detail and accuracy.

Excellent organizational and time-management skills.

Good communication skills for effective follow-up and coordination.

Ability to work independently and as part of a team.

Please send your resume/CV