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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