We are looking for a detail-oriented Accountant to manage daily financial operations in a growing food supply business. The ideal candidate should have experience in handling accounts receivable/payable, inventory tracking, and managing cash flow, especially in businesses with deferred payment cycles.- Manage Accounts Receivable & Payable (especially clients with 30–60 days credit terms)  Monitor and control cash flow to ensure business continuity  Record daily financial transactions accurately (sales, purchases, expenses)  Prepare monthly financial reports (Profit & Loss, Cash Flow)  Track inventory movement and coordinate with operations team  Handle supplier payments and client collections follow-up   Ensure compliance with tax regulations and electronic invoicing system  Reconcile bank statements and company accounts  Identify cost-saving opportunities and financial risks