RESPONSIBILITIES Maintain accurate financial and accounting records. Process invoices, payments and receipts. Perform bank, supplier, customer and inventory reconciliations. Support Accounts Payable & Receivable. Assist with financial reporting, month-end/year-end closing and audits. Support statutory compliance, including VAT and withholding tax. Track errors, variances and outstanding balances Requirement: Bachelor's Degree in Accounting, Finance or related field. CPA Part II completed or equivalent. 1-2 years' relevant experience. Proficiency in Excel and accounting/ERP systems. Strong attention to detail, numerical accuracy, integrity and organisation. Retail, inventory or multi-branch experience is an added advantage.