The posting
Financial & Accounting Operations
- Manage day-to-day accounting transactions, including Accounts Payable (AP) and Accounts Receivable (AR).
- Process supplier invoices, expense claims, and payments accurately and on schedule.
- Issue customer invoices, perform credit control, and follow up on outstanding receivables.
- Perform monthly bank reconciliations, vendor reconciliations, and intercompany transactions.
- Prepare journal entries, maintain the general ledger, and assist in month-end and year-end financial closing.
Reporting & Compliance
- Assist in preparing monthly financial statements, management accounts, and variance analysis reports.
- Support preparation and submission of Goods and Services Tax (GST) returns and statutory tax filings in compliance with local regulations.
- Maintain organized filing systems for audit, tax, and corporate secretarial documentation.
- Assist internal and external auditors during annual financial audits.
Cash Flow & Operations
- Monitor daily cash balance and assist with cash flow forecasting and budget tracking.
- Collaborate with project/operations teams to resolve billing disputes or financial discrepancies.
- Perform other ad-hoc finance and administrative duties as assigned by the management.
Requirements & Qualifications
- Education: Diploma or Bachelor’s Degree in Accountancy, Finance, ACCA, or an equivalent qualification.
- Experience: 4 years of relevant work experience in accounting or finance roles.
- Technical Skills: Proficient in accounting software_ QuickBooks Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables, formulas). Sound knowledge of local accounting standards, tax regulations, and GST framework.
- Soft Skills: Strong numerical analytical skills with high attention to detail. Excellent communication, interpersonal, and time-management skills. Able to work independently, meet tight deadlines, and handle confidential data responsibly.



