Responsibilities
- Manage and maintain full set of books.
- Timely & accurate recognition of financial records, including inventory accounting, accounts payable, accounts receivable, cash management, forex accounting, intercompany accounting, reconciliations and general ledger entries.
- Prepare financial statements, reports, and cash forecasts on a monthly basis.
- Assist with tax preparation, and audits.
- Analyze financial data to identify trends, discrepancies, and opportunities for improvement.
- Collaborate with other departments to streamline financial processes and improve efficiency.
- Ensure compliance with accounting standards, regulations, and company policies.
- Any other associated ad hoc projects or exigencies arising from business and or division needs.
Requirements
- Diploma in Accounting/Business Admin.
- At least 4 years proven experience in a similar role.
- Strong knowledge of accounting principles, regulations, and practices.
- Proficiency in SAP (eg. BPC) and MS Office applications.
- Proven experience in managing general ledger accounting, inventory reconciliations, and handling foreign exchange accounting in multi-currency environment.
- Attention to detail and accuracy in financial reporting.
- Ability to prioritize tasks and work efficiently in a fast-paced environment.
- Effective communication and interpersonal skills.
- Strong analytical and problem-solving skills.
- Certification such as CPA (Certified Public Accountant) or ACCA is preferred.
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