Bachelor's Degree in Accounting & Finance or in a related field of study Duties & Responsibilities: - Assist financial records, including accounts payable, accounts receivable, general ledger, and payroll. Ensure accuracy, completeness, and proper documentation of all financial transactions. - Perform day-to-day bookkeeping tasks, such as recording transactions, reconciling bank statements, and maintaining financial files and records. - Assist in the preparation of budgets and financial forecasts. Monitor budget performance and report any variances to management. - Ensure compliance with local, state, and federal tax regulations. Prepare and file tax returns accurately and on time.

Bachelor’s Degree in Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Calculate standard and actual material costs, conversion costs, and conversion losses.  - Aesthesis build-up for imported raw materials and finished goods, ensuring cost-effectiveness and profitability.  - Aesthesis build-up for imported raw materials and finished goods, ensuring cost-effectiveness and profitability.  - Prepare And Analyze cost records, monthly cost reports, and assist in annual/periodic budget preparation. 

Master's or Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Manage and oversee the daily operations of the accounting department. - Prepare accurate financial statements and reports in compliance with applicable accounting standards and school policies. - Ensure timely reconciliation of accounts and bank statements.

Bachelor’s Degree or Diploma in Accounting, Finance or in a related field of study with relevant work experience

Bachelor's Degree in Accounting and Financial Management or in a related field of study with relevant work experience Duties and Responsibilities: - Collect petty cash from bank in accordance of security rules and signed approval - Issue payment, advance and advance clearance only upon proper documentation is received with all necessary approval and signatures - Prepare physical cash count on weekly basis on Friday before closing office hours and archive the signed cash count form in share point

Bachelor’s Degree in Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Maintain and reconcile general ledger accounts in SAP FI. - Manage monthly, quarterly, and annual financial close processes using SAP Closing Cockpit or standard procedures. - Review, validate, and post journal entries in SAP, ensuring all entries are supported with appropriate documentation. - Perform monthly balance sheet account reconciliations using SAP and Excel reports.