Job Description:
We are seeking a meticulous and detail-oriented Accountant to support the Company’s finance department in day-to-day accounting and financial operations. The ideal candidate will possess strong numerical skills, a firm grasp of accounting principles, and the ability to manage multiple tasks efficiently. This role is integral to ensuring the accuracy of financial records and compliance with relevant regulations.
Responsibilities:
- Handle full set of accounts, including all transactions under Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Asset Accounting for relevant registered entities.
- Post invoice entries, bank transactions, receipts, and journal entries in multiple currencies using the software system.
- Review all employees submitted business expenses.
- Ensure all invoice transactions are recorded accurately and in a timely manner.
- Preparation of bank reconciliation.
- Prepare / Handle monthly payment runs for third parties, intercompany transactions, and employee reimbursements in accordance with payment schedules and liquidity requirements.
- Prepare and execute cross-charges and billings to intercompany and external entities as required.
- Perform the month-end, quarter-end and year-end closing process.
- Assist in the completion of audit requirements (including GST, tax, and statutory audits) in coordination with external auditors.
- Identify and support process improvement opportunities in accounting workflows.
- Maintain up-to-date documentation for accounting procedures and internal controls.
- Perform other duties as assigned.
Requirements:
- Tertiary education in Accounting, CPA,LCCI, ACCA or relevant disciplines.
- At least 3 years of relevant working experiences in accounting, finance and taxation
- Strong knowledge of accounting and financial principles and procedures
- Meticulous and high level of accuracy
- Excellent verbal communication skill to liaise with international clients.
Report job
