Accountant

- Record daily collections from Cashier (cash, card, bank, QR). - Verify Service/Parts invoices and revenue posting. - Manage vendor invoices, GRN, PO matching, and AP payments. - Prepare bank reconciliations and petty cash checks. - Support month-end closing and prepare schedules. - Maintain fixed asset register and depreciation schedules. - Support internal and external audits; maintain documentation. - Ensure tax compliance (commercial tax, WHT, etc.).

- Bachelor's degree in Accounting/Finance. - 2–5 years accounting experience. - Proficiency in accounting software and Excel. - Knowledge of financial controls and compliance.