Job Description

Working days & Time • 5.5 working days per week Key Responsibilities: 1. Maintain on Account Payable, Petty Cash & Account Receivable 2. Month-End Close: Assist in the month-end closing process, including journal entries and bank reconciliations. 3. Sales Invoice & Purchases Invoice Processing, ensure system documents are linked and transferred correctly (E.G Good Received Note > Purchased Invoice) 4. Fixed Asset Management 5. Financial Reporting & Analysis: Financial Statement, Report, Analysis as required by management. 6. Audit & Tax Support: Assist with internal and external audits by providing necessary documentation and explanations, and preparation of tax returns 7. Compliance: Stay updated on financial & tax regulations and ensure adherence to accounting & tax standards. 8. Liaise & Communicate with Different Departments 9. Interim Work that assigned by Superior Qualifications: 1. Bachelor's degree in Finance, Accounting, or a related field. 2. Minimum 3-5 years experiences in accounting and finance. 3. Proficiency in Accounting Software and MS Office Suite, particularly Excel. 4. Strong analytical and problem-solving abilities. 5. Ability to work independently and as part of a team. 6. Positive thinking and Self-motivated 7. Effective communication and interpersonal skills. 8. Knowledge of tax regulations and compliance is a plus.