Job Description

• Prepare journal entries and maintain the general ledger.
• Responsible for month-end closing, preparation of monthly financial reports, and other reports as required by management.
• Review and monitor financial performance vs. budgets and prepare cash flow forecasts.
• Reconciliation and analysis of accounts, as necessary.
• Monitor bank accounts and resolve issues, if any.
• In-charge of invoicing, monitoring receivables, and follow up collection from customers.
• Prepare purchase orders, review and process payment vouchers and expense reports.
• Monitor and control inventories.
• Ensure compliance with all accounting, tax, statutory, legislative requirements and group policies.
• Other tasks assigned by management.

Job Requirements

• Candidate must be a graduate of Accountancy.
• Experience in General accounting is an advantage.
• Audit background preferred, but not compulsory.
• Knowledge or experience working with Microsoft NAV is an advantage.
• Organized, analytical, and can work under pressure.
• Can maintain high accuracy in his/her work.
• Able to converse and read in English.
• High professional integrity, honesty and trust.
• Proactive and a team player.