Job Responsibilities
- Perform monthly and yearly closing in a timely, accurate and controlled manner.
- Perform day-to-day financial transactions that include end-to-end process for Accounts Receivables and Payables, ensuring effective internal control and accountability practices are in place.
- Prepare monthly balance sheet and bank reconciliations, ensuring prompt follow-up and clearance of outstanding items.
- Perform monthly Profit & Loss and departmental variance analysis.
- Prepare accounting and audit schedules.
- Proactively identify areas of improvement and opportunities to drive and improve finance operational efficiency.
- Provide support for other financial accounting tasks and participate in ad-hoc duties, assignments, or projects as required.
Requirements
- Degree/Diploma in Accounting/Finance or equivalent.
- At least 5 years of relevant work experiences.
- Strong team player and analytical coupled with “can-do’ mentality and inquiring mind.
- Excellent interpersonal, communication and writing skills.
- Resourceful, meticulous especially with numbers, hands-on and resilient with strong problem-solving skills.
- Prior experience in MS Dynamics 365 Business Central accounting software or charity organization will be an added advantage.
