Key Responsibilities:
- Handle day to day accounting function.
- Perform function of Accounts Payable & Receivable, i.e., Reconciliation, coding of invoices maintained, preparation of payment and to monitor.
- Manage monthly, quarterly and annual close activities including journal entries, reconciliations and variance analysis.
- Process reimbursement claims, manage payment, prepare tax submission and support audits processes.
- Liaise with auditors, manage tax compliance, assist with regulatory reporting.
- Work cross functionally to compile financial data and reports.
- Ensure compliance with accounting standards, internal policies, and local regulations.
- Undertake ad-hoc assignments as required.
Qualifications:
- Minimum Degree in Accounting or equivalent.
- At least 2 years relevant Accounts Experience.
- Strong willingness to learn and adapt with a good work attitude.
- Good organizational and multitasking skills.
- Meticulous and comfortable working with numbers.
- Proficiency and familiarity in MS Office.
- Ability to work independently and as part of a team to meet tight deadline.
- Excellent communication skills, both written and verbal.
Working Hours: 5.5 Days Work Week