Key Responsibilities:
- Prepare and maintain accurate financial records (general ledger, accounts payable/receivable, payroll).
- Manage month-end, quarter-end, and year-end closing processes.
- Handle petty cash, process and record invoices, bills, and expense claims.
- Monitor and following up on client billings and vendor payments.
- Prepare budgets, forecasts and financial analysis for managements.
Required Skills and Qualifications:
- Good communication and interpersonal skills.
- Attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Bachelor's degree in accounting, finance or related field
- Some accounting experience or relevant certifications (e.g., bookkeeping, accounting).
Interested applicants please send cv to [email protected].
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