The posting
Key Responsibilities
- Manage full sets of accounts across multiple entities, including AP, AR, GL, bank reconciliations and intercompany transactions.
- Handle month-end closing, cash flow monitoring and payment planning.
- Process payments and maintain accurate cash records against budgets.
- Review invoices and quotations, resolve discrepancies with vendors.
- Prepare monthly management reports and financial schedules.
- Ensure compliance with accounting standards, company policies and statutory requirements.
- Liaise with auditors, tax agents, banks, internal teams and external stakeholders.
Key Requirements
- Degree in Accountancy or related field with 3+ years of relevant experience.
- Audit experience and in-house accounting experience



