Role


Duties & Responsibilities

- Handle full set of accounts, prepare monthly financial statements and timely submission of financial reports
- Manage accounts receivable, including preparation of sales invoices, updating receipts, and monitoring debtor aging
- Manage accounts payable, including updating purchase invoices and processing payments
- Perform monthly balance sheet reconciliations to ensure accuracy and completeness of financial records
- Maintain accurate financial records and ensure compliance with accounting standards and regulations
- Monitor cash flow to ensure sufficient liquidity for operational requirements and to support financial planning
- Liaise with auditors and tax agents for year-end audit process and tax computation
- Support budgeting and forecasting processes in collaboration with departmental heads
- Apply strong analytical skills to identify discrepancies, improve reporting accuracy, and support management in decision-making
- Any ad hoc assignment by the management

Job Requirements

- Candidate must possess at least Bachelor’s degree in accounting
- Minimum 5 years relevant work experience
- Strong knowledge of accounting principles, financial regulations, and reporting standards
- Strong attention to detail, analytical skills, and good communication skills
- Proficiency in accounting software (e.g., Microsoft Dynamics NAV) and Microsoft Excel

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