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The purpose of hiring an Assistant Accountant is to strengthen our Accounts Payable and general accounting operations by ensuring timely processing of vendor invoices, accurate recording of daily financial transactions, proper VAT documentation, and compliance with internal controls. This role will support bank and ledger reconciliations, petty cash management, audit documentation, and coordination with procurement, production, and warehouse teams to ensure invoice and delivery verification. The position will enhance financial accuracy, improve payment efficiency, and support smooth month-end and year-end closing processes.
The accountant will: