Job Description
Job Responsibilities
- Prepare financial statements and reports to ensure accuracy and compliance with accounting principles and regulations.
- Manage and maintain financial records, including journal entries, general ledger, and balance sheet reconciliations.
- Prepare payments by verifying documentation and requesting disbursements.
- Ensure timely and accurate processing of accounts payable and accounts receivable transactions.
- Make necessary arrangements to pay statutory payables on time and build the right relationships with stakeholders.
- Conduct supplier negotiations and review potential suppliers for future use by the organization.
- Assist with the annual budget process and preparation.
- Support the internal and external audit process.
- Prepare ad hoc reports required by the business as and when required.
Requirements
- Qualifications in the field of accounting or finance management
- 1 year of relevant experience in an accounting & finance role
- Proficiently in accounting software and MS Excel, Familiar with ERP systems is a plus.
- Knowledge of current applicable taxes and related payment processes.
- Ability to work independently to ensure effective financial operations.
- Basic understanding of accounting principles & practices
- Strong attention to detail and accuracy in data entry and record-keeping
- Ability to work with minimum supervision.
- Ability to work late hours if required.
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