1. Internal Bookkeeping
- Maintain accurate and up-to-date financial records for internal accounting purposes.
- Record and reconcile transactions in the general ledger and other financial records.
- Ensure proper documentation and filing of all financial transactions.
2. Payroll Processing
- Process employee payroll in coordination with HR Department and facilitate WPS transfers to the bank.
- Maintain confidentiality and accuracy in managing payroll data and documentation.
3. Audit Support
- Assist the team in preparing for internal and external audits.
- Ensure all supporting documentation and financial records are audit-ready.
- Assist in addressing audit queries in a timely and accurate manner.
4. VAT Filing and Compliance
- Assist in preparing and filing VAT returns for clients and the organization.
- Conduct VAT health checks to ensure compliance with applicable tax regulations.
- Assist in addressing VAT-related queries and providing documentation for audits when required.
5. Invoice and Purchase Request Management
- Verify the accuracy of invoices and purchase requests before processing.
- Initiate payment of and track purchase requests for approval by relevant stakeholders.
- Ensure purchase requests are aligned with and company compliance requirements.
6. Accounts and Financial Corrections
- Identify and correct discrepancies in financial records and accounts.
- Reconcile accounts regularly to ensure accuracy and completeness.
- Collaborate with the finance team to address discrepancies or anomalies.
7. Bank Initiation and Transaction Management
- Prepare and initiate bank transactions in line with approved requests.
- Ensure timely processing of payments and receipts.
- Assist in liaising with banks to address and resolve transaction-related issues or discrepancies
8. CIT Registration and Filing
· Manage the process of Corporate Income Tax (CIT) registration and ensure timely compliance.
· Prepare and submit CIT filings in accordance with regulatory requirements.
9. Streamlining Accounting Software and Bank Operations
- Optimize the use of accounting software to enhance financial data accuracy and efficiency.
- Improve coordination between accounting software and bank operations for seamless transactions.
10. General Financial Support
· Provide general administrative and financial support to the finance team as needed.
· Contribute to the preparation of management reports and financial summaries.
· Assist in any ad-hoc projects or tasks assigned by the management.
Requirements
Qualifications, Skills, and Experience:
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certifications (e.g., CMA, CPA) are a plus but not mandatory.
Experience:
- Minimum 2–4 years of experience in accounting, bookkeeping, or financial support roles.
- Prior experience in VAT filing and compliance is preferred.
- Familiarity with internal auditing processes and financial reconciliations.
Skills:
- Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
- Strong knowledge of VAT regulations and compliance requirements.
- Excellent organizational and time-management skills.
- Attention to detail and a high level of accuracy.
- Proficiency in Microsoft Excel and other financial tools.
- Strong communication and interpersonal skills.
Note :Candidates on their own visa or dependent (e.g., spouse) visa are encouraged to apply and will be given preference.