We are looking for a detail-oriented and meticulous Accounting Staff to manage our daily financial operations. In this role, you will be responsible for ensuring the accuracy of financial transactions, handling day-to-day payments, and maintaining robust financial records. The ideal candidate possesses a strong foundation in accounting principles, hands-on experience with SAP, and a proactive approach to financial compliance.

Key Responsibilities:

• Transaction Processing: Review and verify the completeness, accuracy, and validity of all financial support documents before processing payments.
• Journal & General Ledger: Execute accurate journal entries for daily accounts transactions in compliance with standard accounting practices.
• Cash Management: Prepare timely bank reconciliations, maintain up-to-date bank books, and monitor daily cash flows.