Report to the Business Unit head (CEO) and Finance Manager on the following:
- Operate day to day finance activities including Accounts Payable, Accounts Receivable, Fixed Assets Registering & other finance related matters
- Assist in month-end closing activities and month end closing for inventory
- Manage and ensure accurate, complete and timely disbursements for staff claim
- Reconcile bank statements and resolved discrepancies
- Prepare tax provisions schedules and filling of quarterly GST returns
- Liaise with auditors on audit matters and audit schedules
- Any other Finance related matters
Requirements:
- Diploma or relevant qualifications in Finance, Accounting or related field
- Minimum 2 years of experience in managing full sets of accounts
- Strong knowledge of accounting principles and GST filing
- Proficiency with accounting software (SAP) and Microsoft Office
- Strong attention to detail and organizational skills
- Good analytical and problem-solving abilities
- Ability to work independently and as part of a team