Key Responsibilities:

• Record and manage sales and purchase entries in Busy Win.

• Perform accurate general ledger entries and maintain financial records.

• Check and verify all sales/purchase transactions.

• Handle client payments and company payments efficiently.

• Maintain up-to-date records of day-to-day transactions, including inventory/material movement.

• Reconcile accounts and assist in monthly closing tasks.

• Provide timely financial reports as needed.

• Coordinate with the sales and inventory teams to ensure smooth financial operations.

Requirements:

• Minimum 1 year of relevant experience.

• Proficient in Busy Win accounting software.

• Strong attention to detail and record-keeping.

• Good communication and organizational skills.

• Ability to work independently and manage multiple tasks.