Key Responsibilities:

• Sales Transaction Processing: Record, validate, and monitor daily sales transactions, ensuring data accuracy in the accounting system.
• Reporting: Prepare Daily/Weekly Sales Reports and assist in monthly financial reports for management.
• Reconciliation: Reconcile sales records with inventory, collections, and bank statements; manage Accounts Receivable (A/R).
• Invoicing & Billing: Generate invoices, process billing, and handle Statement of Accounts (SOAs).
• Financial Support: Assist with budget tracking, provide data for audits, and ensure compliance with accounting policies.
• Data Entry: Enter sales and refund data, process receipts, and maintain organized financial records. 

Key Skills & Qualifications:

• Bachelor's Degree in Accounting or related field.
• Proficiency in accounting software (e.g., QuickBooks, ERP systems like SAP/Oracle) and MS Excel.
• Strong attention to detail, accuracy, and organizational skills.
• Good communication and interpersonal skills.
• Understanding of general accounting principles and financial processes.