Bachelor's Degree in Accounting or in a related field of study with relevant work experience (Experience as a cashier or store keeper is preferred) Residency Close to Figa Required Gender: Female Duties & Responsibilties: - Process accounts payable/receivable (invoice verification, payment runs) - Reconcile bank statements and credit card transactions - Maintain general ledger entries and assist with journal postings - Prepare draft financial reports (balance sheets, P&L statements) - Help execute month-end closing procedures

Bachelor's Degree in Accounting or in a related field of study with relevant work experience

Educational background in Accounting or in a related field of study with relevant work experience is a plus but not required Duties & Responsibilites: - Process credit/debit transactions accurately - Handle cash & card payments with care - Prepare daily cash reports and balance registers - Maintain clear financial records - Assist customers with a smile! - Ensure smooth cash-handling procedures Required Skills: - Has strong numerical skills & attention to detail - Is reliable, honest, and trustworthy - Can multitask in a busy environment - Enjoys interacting with customers - Learns quickly and is eager to grow

Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience as a Finance Manager or senior financial leadership role. Duties & Responsibilites: - Developing and managing budgets, forecasting future cash flows, and monitoring actual performance against budget.  - Preparing financial statements, reports, and analyses to provide insights into the company's financial health (monthly, quarterly and annual financial statement). - Researching and recommending investment opportunities, managing investments, and overseeing portfolio performance - Monitoring and managing cash inflows and outflows, ensuring adequate liquidity and financial stability. - Identifying and mitigating financial risks, including those related to currency fluctuations, credit risk, and market conditions.  - Ensuring adherence to relevant financial regulations and standards. 

Bachelor's Degree in Finance, Accounting, or in a related field of study with relevant work experience Duties & Responsibilties: - Assess the creditworthiness of new and existing customers. - Generating and sending invoices to cMonitoring and tracking pending invoices. - Addressing and resolving payment discrepancies, disputes and billing issues. - Debt collection and collaborating with debt collection agencies when required. - Maintaining accurate records of customers' payment history and debt recovery efforts. Required Skills: - Strong understanding of credit risk assessment and collections processes. - Excellent communication and negotiation skills. - Proficiency in financial software and basic knowledge of MS Excel. - Detail-oriented, organized, and capable of meeting deadlines.

Bachelor's Degree in Accounting or in a related field of study with relevant work experience (Applicants who worked Freight forwarding and logistics industry highly appreciated) Knowledge of Peachtree accounting and Sales machines must and ERP system is a plus Duties & Responsibilties: - Prepare coding and journal entries for cash receipt, cash sales, credit sales, and payments to other Peachtree accounting system. - Prepare cash sales and credit sales invoices in a sales machine and reconcile with z-report - Prepare government taxes and reconcile with ledger - Collect bank statement and advices and reconcile with ledger - Participates the periodic and annual inventory count of the company Required Skills: - Decision-making skills - Peachtree, Microsoft Office Pack: Word, Excel, Access, Publisher, Outlook, PowerPoint - Communication - Attention to detail - Problem solving