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Manage daily cash, card, and digital payment transactions, ensuring accuracy and issuing receipts while maintaining complete transaction records.
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Reconcile the cash drawer at the end of each business day, prepare daily sales reports, and submit financial summaries to the Finance Department.
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Accurately record purchases, supplier invoices, and expenses in the accounting system in a timely manner.
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Support inventory control processes by coordinating closely with the procurement team and showroom supervisors.
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Verify, record, and process customer deposits, refunds, and installment payments in compliance with company policy.
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Maintain and manage petty cash, ensuring proper documentation and approval for all expenditures.
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Collaborate with the sales team to validate customer orders, pricing, discounts, and promotional offers.
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Assist internal and external auditors by preparing and providing necessary documents and reports.
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Ensure compliance with financial policies, VAT regulations, and internal control procedures across all accounting activities.
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Bachelor’s degree in Accounting, Finance, or a related field (or equivalent professional experience).
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Minimum 1–3 years of experience in accounting, cashiering, or a finance-related role.
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Strong knowledge of accounting principles and VAT regulations.
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Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, or similar) and MS Office, especially Excel.
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Excellent numerical accuracy, attention to detail, and record-keeping skills.
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Strong communication and coordination abilities with cross-functional teams.
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Ability to manage cash responsibly and maintain confidentiality.
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Good problem-solving skills and the ability to work in a fast-paced environment.
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Integrity, professionalism, and adherence to internal controls.