Requirements:
- 24 years of relevant experience in bookkeeping and accounts.
- Must be a graduate in Accounting and Finance.
- Strong proficiency in Excel and Google Sheets.
- Solid understanding of accounting principles.
- Experience with accounting software is preferred.
- Detail-oriented with a high level of discipline and accuracy.
- Process-driven with a well-organized and structured approach to work.
- Comfortable working in a fast-paced environment.
- Demonstrates strong ownership and accountability in responsibilities.
Responsibilities:
- Record daily financial transactions and maintain accurate ledgers.
- Manage vendor payments and monitor client receivables efficiently.
- Track production costs and oversee material usage records.
- Maintain and update daily cash flow reports to ensure financial visibility.
- Prepare weekly and monthly financial summaries for review.
- Support system development initiatives and assist in ERP transition processes.
- Ensure accurate transaction records are consistently maintained.
- Establish and maintain clear tracking of receivables and payables.
- Provide daily visibility into cash flow positions.
- Implement and maintain a structured reporting system.
Requirements: 24 years of relevant experience in bookkeeping and accounts. Must be a graduate in Accounting and Finance.Strong proficiency in Excel and Google Sheets.Solid understanding of accounting principles.Experience with accounting software is preferred.Detail-oriented with a high level of dis...
Requirements:
- 24 years of relevant experience in bookkeeping and accounts.
- Must be a graduate in Accounting and Finance.
- Strong proficiency in Excel and Google Sheets.
- Solid understanding of accounting principles.
- Experience with accounting software is preferred.
- Detail-oriented with a high level of discipline and accuracy.
- Process-driven with a well-organized and structured approach to work.
- Comfortable working in a fast-paced environment.
- Demonstrates strong ownership and accountability in responsibilities.
Responsibilities:
- Record daily financial transactions and maintain accurate ledgers.
- Manage vendor payments and monitor client receivables efficiently.
- Track production costs and oversee material usage records.
- Maintain and update daily cash flow reports to ensure financial visibility.
- Prepare weekly and monthly financial summaries for review.
- Support system development initiatives and assist in ERP transition processes.
- Ensure accurate transaction records are consistently maintained.
- Establish and maintain clear tracking of receivables and payables.
- Provide daily visibility into cash flow positions.
- Implement and maintain a structured reporting system.
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