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A leading company in electrical and power solutions is seeking a Finance Officer to support the Financial Controller. Key responsibilities include managing accounts payable and receivable, maintaining financial records, and assisting with audits and tax compliance. The ideal candidate will have a degree in accounting and at least 5 years of relevant experience, with strong analytical skills and proficiency in Excel.
Mission:
Provide support to the Financial Controller in execution of Account Payable, Account Receivable, Financial record management and other accounts related functions.
Account Payable Duties
Manage the full spectrum of accounts payable activities, ensuring timely and accurate payments to vendors
Accurately record supplier invoices in SAP, ensuring they are supported by proper documentation and aligned with company policies
Maintain up-to-date and accurate records of transactions, payments, and bank account details
Execute payments via online banking platforms, ensuring prompt and secure processing
Review and reconcile vendor statements
Support the preparation of GST submissions
Account Receivable duties:
Assist in account receivable process including managing collections, tracking of bank account balances and activities
Perform bank reconciliations, ensuring books align with actual bank and treasury system records in a timely and accurate manner
Financial record keeping
Support month-end closing activities including journal preparation, account reconciliations, and financial reporting.
File and maintain a proper fixed asset record
Support internal and external audit, providing necessary documentation and information
Assist in the preparation of tax returns and compliance with local tax requirements
Any other ad hoc duties
Requirements:
· Degree /Diploma in Accounting or equivalent
· Minimum 5 years relevant work experience
· Detail-oriented, analytical and able to meet tight deadlines.
· Experience in handling audits, tax filings and documentation
· Proficient in Microsoft Excel
· Experience in SAP would be an advantage