Job Responsibilities

• Updating account payable and perform reconciliations.
• Provide financial information for business analysis and auditing when needed.
• Collaborate with finance team to support various finance and accounting projects also daily activities
• Verify the payments and invoices accurately timely as per company procedures as assigned
• Assists with reviewing of expense etc.. as assigned
• Updating financial data in databases to ensure that information will be accurate and immediately available when needed.
• Prepare and submit weekly/monthly reports.
• Support the senior/ managing accountant and wider finance team.
• Quarterly VAT return preparation.
• Assisting with audit, fact checks, and resolving discrepancies.
• Prepare, reconcile and records the payments.

Job Requirements

• BSc/BA in accounting, finance, or relevant field.
• LCCI or ACCA or CIMA is preferred.
• 1-2 years working experience in a related field.
  
• Demonstrate basic knowledge and understanding of the business and industry
• Demonstrate a basic knowledge in managing accounts payable and application of local/international accounting standards, principles and practices
• Proven hands-on experience in SAP accounting applications is an advantage
• Demonstrate strong attention to detail and basic analytical skills
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
• Demonstrate fluency in local language and ideally in English, both written and spoken
  
• Good understanding of accounting and financial reporting principles and practices.