- manage all accounting, ensure all financial transactions are recorded accurately and timely
- prepare budgeting and monitor expenditure to ensure alignment with the budget
- handle monthly, quarterly and annual closings
- reconcile accounts payable and receivable, including invoicing, vendor payments and collections
- ensure timely bank payments
- compute taxes and prepare tax returns
- manage balance sheets and profit/loss statements
- report on the company’s financial health and liquidity
- reinforce financial data confidentiality and conduct database backups
- prepare necessary documentations for external audits and tax submission
Qualifications:
- At least diploma in accounting
- minimum 2 years of relevant work experience
- motivated, detail-oriented, and responsibility seeking individual
- able to independently perform tasks after training period
- capable of working under tight deadlines
- high proficiency in Microdoft Office
