• Preparation of monthly financial reports covering balance sheet, profit and loss, internal management reports and cashflow statements
• Managing the general ledger including overseeing the monthly balance sheet, banking and inter-company reconciliations.
• Process invoices, payments, and expense reimbursements.
• Monitor accounts receivable and follow up on overdue payments.
• Ensure accurate and timely posting of transactions.
• Reconciliation of entries into the accounting system.
• Preparation and Filling of Tax returns 
• Perform month-end and year-end close processes
• Monitor and report on accounting discrepancies.
• Assist and liaison for external auditor.
• Record day to day transactions. 
  
  
  
  Qualification, Skills and Knowledge
• Education: Bachelor’s Degree in Accounting, Finance, or a related field.
• Experience: 1-2 years of accounting experience (internships included) preferred.
• Proficiency in accounting software (e.g., SAP) and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Good communication skills and the ability to work collaboratively.

Please refer to job description.