Responsibilities
- Maintaining accurate and up-to-date financial records, including Accounts Receivables and Accounts Payable.
- Support the preparation and processing of invoices, purchase orders, and expense reports.
- Collaborate with the finance team to reconcile financial statements and perform data entry tasks.
- Bank reconciliations and monitor cash flow transactions.
- Contribute to the month-end and year-end closing processes.
- Conducting research and gathering financial data as needed.
- Collaborate with cross-functional teams to ensure accuracy and compliance in financial procedures.
- Contribute to process improvement initiatives within the finance department.
- Identify process gaps within the department and drive improvement
- Any other ad-hoc duties assigned by the company and its subsidiaries
Requirements
- Qualifications with accounting background
- Strong eye for details and meticulous with numbers & data
- Proficient in XERO software
- Comfortable working in a fast-paced team
- Good timekeeper, well organized and excellent problem-solving skills
- Able to work independently, resourceful and a good team player
- Excellent communication and customer’s centric skills
- Computer literacy with MS office software
