About This Position
Responsible for managing day-to-day financial operations, including vendor payments, receivables and payables, financial reporting, and tax preparation. Ensures accurate financial record-keeping, supports budgeting and forecasting activities, and assists with audits and compliance.
Role Description
- Process payments to vendors and support company operational payments.
- Manage accounts receivable and payable, ensuring timely collections and disbursements.
- Assist in preparing monthly, quarterly, and annual financial statements, including the balance sheet, income statement, and cash flow statement.
- Help prepare tax filings such as sales tax, VAT, and income tax, ensuring compliance with all local regulations.
- Record all financial transactions accurately in the general ledger and ensure correct categorization of entries.
- Perform regular reconciliation of bank statements to ensure records are accurate and up to date.
- Support budgeting and forecasting processes and assist with variance analysis.
- Review employee expense claims for accuracy and compliance with company policies.
- Prepare documentation for internal and external audits and assist auditors during their review.
Required Qualifications
- Bachelor’s degree in economic studies (finance, management, accounting)
- Minimum 2 years working experience as finance staff or similar position (fresh graduate with internship experience are welcome to apply)
- Strong analytical thinking & detail oriented
- Good communication in English, both verbal and written
- Ms. Office literate, especially in Ms. Excel with intermediate or upper level skills
