We seek a disciplined, detail-driven Accountant to manage daily financial controls, documentation, and statutory compliance across our business units.
KEY RESPONSIBILITIES
Daily cash & bank tracking
Expense verification & reconciliations
Payroll & vendor payment controls
Sales invoices matched to bank inflows
Expense invoices with proof of payment
Internal reports & audit trails
Statutory & Tax Compliance.
WORKING REQUIREMENT
Must work strictly with company-approved software, & POS systems.
No parallel records or manual shadow books.
IDEAL CANDIDATE MUST HAVE:
Strong internal control mindset.
High integrity & attention to detail..
Comfortable in a fast-paced, multi-business environment.
Send your application and CV to: applyatgxc@gmail.com