Responsibilities:
• Manage and supervise the day-to-day accounting activities, ensuring accurate and timely recording of financial transactions.
• Oversee the monthly, quarterly, and annual financial closing processes, including preparation of financial statements, general ledger analysis, and reconciliations.
• Collaborate with internal stakeholders, including finance, operations, and other departments, to provide financial insights and support decision-making processes.
• Assist in budgeting, forecasting, and financial planning activities, contributing to the overall financial strategy of the company.
• Lead the preparation and review of financial reports, including balance sheets, income statements, cash flow statements, and variance analysis.
• Monitor and analyze financial performance, identifying trends, risks, and opportunities, and provide recommendations to enhance profitability and efficiency.
• Ensure compliance with accounting principles, local regulations, and internal policies, resolving any discrepancies or issues that may arise.
Qualifications:
• Bachelor’s degree in accounti.
• CPA or ACCA is preferred.
• 2 to 3 years of experience in accounting operation with fair knowledge in Record to Report process.
• Satisfactory knowledge of IFRS.
• Good verbal, written and interpersonal communication skills in English.
• Good Interpersonal & Communication Skills
• Work experience mainly relating to Accounts Receivable and Inventory ledger.
• Satisfactory proficiency with Microsoft Office Applications (Word, Excel, PowerPoint, and Outlook).
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