Education: Diploma, Degree, or professional qualification in Accounting, Finance, or a related field.
Experience: At least 2 years of relevant accounting experience, with the proven ability to independently handle full-set accounts up to management accounts.
Technical Knowledge: Strong understanding of double-entry bookkeeping, reconciliations, closing, and accounting adjustments.
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Prepare and manage business documents such as quotations, invoices, delivery orders, and service documents accurately and on time.
Maintain organised records for quotations, purchase orders, customer information, and operational workflows so the team can access the correct information easily.
Gather and coordinate information from sales, technical, operations, and accounts teams to support quotation preparation, order processing, and handovers.
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Assist with day-to-day bookkeeping activities, including data entry, bank reconciliations, and recording invoices to maintain accurate financial records.
Prepare basic financial schedules and provide support for month-end closing activities.
Assist with accounts payable, accounts receivable, and other accounting-related tasks as assigned.
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Manage the full set of accounts, including timely day-to-day postings and month-end General Ledger closing.
Review journal vouchers and payment vouchers for approval and signature, perform bank reconciliations, monitor petty cash, and maintain the fixed assets register with periodic audits.
Develop, maintain and operate the product costing system and record unit costs for manufactured products.
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