Accounting Staff

Key Responsibilities

• Monitor and maintain accurate inventory records.
• Record inventory movements, issuances, and receipts.
• Conduct regular inventory counts and reconciliations.
• Coordinate with warehouse and purchasing for inventory discrepancies.
• Prepare inventory reports and updates for management.
• Process supplier invoices and ensure completeness of supporting documents.
• Prepare and monitor payments to vendors and service providers.
• Maintain accounts payable schedules and aging reports.
• Reconcile supplier statements and resolve discrepancies.
• Prepare sales invoices and billing statements.
• Monitor accounts receivable aging and follow up on collections.
• Record customer payments accurately and timely.
• Coordinate with clients regarding billing and payment concerns.
• Maintain and monitor petty cash fund.
• Process petty cash disburs...