Senior Executive - Accounts & Audit

Hot & Crusty Bakeries Ltd. is looking for a responsible and detail-oriented professional to join our Finance & Accounts team as Sr. Executive – Accounts & Audit. The selected candidate will be responsible for managing accounting operations, ensuring financial accuracy, supporting audit activities, and maintaining strong internal controls across the organization.

Key Responsibilities

• Manage daily accounting operations including journal entries, vouchers, payments, and reconciliations.

• Prepare and review financial reports, statements, and management reports.

• Conduct internal audits of outlets, inventory, cash management, and operational transactions.

• Support external audit processes and ensure timely submission of required documents.

• Monitor outlet-wise sales, expenses, cash collection, and financial performance.

• Ensure proper documentation and compliance with company policies and financial procedures.

• Perform bank reconciliation and review accounts payable & receivable activities.

• Assist in VAT, Tax, and regulatory compliance-related activities.

• Analyze financial data and provide insights for business decision-making.

• Identify financial risks and recommend improvements in accounting processes.

• Maintain proper records and documentation for audit and reporting purposes.