
Accounts Executive
2 days ago
**Key Responsibilities**:
Record daily transactions: sales, purchases, receipts, and payments
Process vendor/customer invoices and ensure timely payments
Handle and maintain accurate cash transactions and registers
Maintain ledgers, journals, and assist in bank reconciliations
Support monthly/quarterly financial reporting and audits
Monitor accounts payable/receivable and follow up on outstanding invoices
Assist with budget preparation and variance analysis
Issue "No Due" certificates for resigning staff
Ensure same-day or next working day deposit of collections, with receipts shared to the Bills Receivables Team
Respond to billing/payment queries and support the sales team with financial data
Collaborate with other departments and suggest process improvements
**Requirements**:
Bachelor's degree in Accounting, Finance, or related field
Basic accounting knowledge and familiarity with accounting software
Attention to detail, good communication, and team collaboration
Experience in reconciliations, reporting, and handling financial records preferred
**Job Types**: Full-time, Permanent
**Benefits**:
- Cell phone reimbursement
- Paid sick time
- Provident Fund
Schedule:
- Day shift
**Language**:
- English (preferred)
Work Location: In person
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