Responsibilities:
86 Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations.
86 Manage accounts payable and receivable processes, ensuring timely payments and collections.
86 Prepare and post journal entries to the general ledger, ensuring accuracy and completeness.
86 Assist in the preparation of monthly, quarterly and annual financial statements and reports.
86 Support the budgeting and forecasting processes by providing relevant financial data and analysis.
86 Ensure compliance with accounting standards, tax regulations and internal policies.
86 Assist with internal and external audits by providing necessary documentation and explanations.
86 Identify opportunities for process improvements and implement best practices in accounting procedures.
86 Perform ad hoc financial analyses and reporting as required by management.

Requirements:
61 Bachelor's Degree in Accounting, Finance, Business Administration or related disciplines
61 Relevant professional qualification holders are preferred, including CPA or eauivalent
61 At least 3 years of experience in accounting or finance role
61 Proficient in Microsoft Office applications, including Word and Excel
61 Hands-on experience with SAP is a plus
61 Self-motivated with the ability to meet tight deadlines
61 Detail-oriented, well-organized, and willing to learn
61 Good command of both written and spoken English