Responsibilities

• Preparation of invoices according to the finance timelines.
• Processing invoices and preparing payments for suppliers.
• To analyse and report the financial results in full aspect of accounting and taxation.
• To prepare and ensure all expenditures are managed, controlled and contained within their budgets.
• Monitor cash flow management and prepare operational budget.
• Maintaining the cashbook and bank reconciliation.
• To prepare and manage the inter-company reconciliation process for group reporting purposes.
• Ensure that appropriate financial regulations and controls are adhered to.
• Liaise and manage our accounting supplier.
• Liaise with bankers, tax consultants, lawyers and external stakeholders.
• Ensure any instructions and assignments from superior and other duties assigned are being submitted as per the dateline.
• Assist on adhoc reports and task

Qualifications

• Two years of experience in accounting;
• Fluent English speaker;
• Advanced knowledge on MS Office (mainly Excel);
• Detail oriented, with strong organizational and analytical skills;
• An analytical mind, with an attitude toward problem-solving skills;
• Good communication and relationship management skills;
• Process driven
• Willing and able to work independently and under pressure
• Dynamic attitude and enthusiastic when working in a team

Education

Bachelor in Finance or Accounting or similar