-Recording cash & bank transactions, sales, purchase and journal vouchers on a daily basis in accordance with accepted accounting practices in ERP software-Dealing with the bank for daily routine works of cheques, cash deposits & withdrawals, balance enquiry, fund transfers etc.-Cash and Petty cash handling.-Monitoring Accounts Payables & Receivables and reconciliation of appropriate ledger accounts-Co-ordination with customers and salespeople for prompt delivery and collections.-Prepare payments for suppliers by way of local cheques, demand drafts and telex transfer.-Preparation of Bank Reconciliation Statements.-Reconciling stock on hand with stock ledgerQualifications:-Bachelor’s degree in Accounting, Finance, or related field.-.CPA certification or equivalent is a plus.-2-3 years of experience in accounting roles, with knowledge of ERP systems.Proficiency in Microsoft Excel and ERP software.-Strong understanding of accounting principles and financial reporting requirements.-Detail-oriented with excellent analytical and problem-solving skills.-Ability to work independently and collaboratively in a fast-paced environment.Excellent communication and interpersonal skills.-Eagerness to learn and adapt to new technologies and processes.-Availability to work from May to October on a full-time basis.