Accounts Executive

Within the Finance department you will be responsible for the following:

Responsibilities:

• Generate and issue customer invoices in a timely and accurate manner

• Record and reconcile incoming customer payments

• Process supplier invoices and ensure timely disbursements

• Prepare monthly reports for cost centres and employee timesheets

• Supper month-end closing activities, including analysis of revenue and expenditure

• Compile and post month-end journal entries and prepare financial reports

• Maintain and update monthly balance sheet schedules

• Perform bank account reconciliations to ensure accuracy and completeness

• Manage monthly intercompany reconciliations with the Head Office

• Prepare and submit quarterly GST filings in compliance with regulatory requirements

• Coordinate half-yearly VAT submissions in accordance with statutory deadlines

• Provide support for ad-hoc financial analysis, reporting, and departmental projects as assigned.

Requirements:

• Minimum 2 to 4 years of relevant experience in an accounting or finance role

• Diploma or Degree in Accounting, Finance, Business or a related discipline

• Proven ability to multitask, with strong self-motivation and a high level of integrity

• Strong analytical skills and the ability to work effectively under tight deadlines

• A collaborative team player with excellent interpersonal and communication skills

• Familiarity with SAP Business One is an advantage

• Ability to work effectively with colleagues from diverse nationalities and cultural backgrounds