• Manage daily accounting transactions and financial records.

• Prepare and record sales and purchase invoices.

• Handle accounts payable and accounts receivable.

• Monitor customer payments and supplier balances.

• Maintain records of cash, bank transactions, and expenses.

• Reconcile bank statements and company accounts.

• Prepare daily, weekly, and monthly financial reports.

• Monitor sales of dairy products and reconcile sales with cash/card collections.

• Track inventory purchases, stock movements, and product costs.

• Coordinate with the warehouse and sales teams regarding stock and invoices.

• Check supplier invoices and verify quantities and prices.

• Prepare payroll and maintain employee payment records.

• Assist with VAT calculations, returns, and related documentation.

• Monitor outstanding payments and follow up with customers.

• Support management with financial information and budgeting.

• Maintain proper documentation for audits and ensure accounting records are accurate

Desired Candidate Profile

• Bachelor’s degree in Accounting or Finance is essential, with a preference for candidates holding a Master’s degree.

• A minimum of 2-5 years of relevant accounting experience in a corporate environment is required.

• Experience with accounting software such as QuickBooks, SAP, or Oracle is crucial for efficiency.