Key Responsibilities:
Assist with the preparation and reconciliation of financial statements, reports, and budgets
Post and process journal entries to ensure all business transactions are recorded
Reconcile bank statements and manage petty cash records
Prepare supplier payments and ensure all invoices are properly verified and approved
Support month-end and year-end closing processes
Maintain proper filing and archiving of finance documents for audit readiness
Assist in preparation of tax returns and compliance documentation (e.g., VAT)
Liaise with internal departments and external vendors on finance-related queries
Track and report company expenses and ensure timely reimbursements
Provide administrative support to the finance team as needed
Qualifications:
Bachelor's degree in finance, Accounting, or related field
CPA Part II or higher (actively pursuing CPA qualification is acceptable)
1–3 years of relevant experience in a corporate finance or accounting environment
Experience using accounting software (e.g., QuickBooks, SAP, Sage)
Proficient in Microsoft Excel and other MS Office applications
Key Competencies:
High level of accuracy and attention to detail
Strong analytical and problem-solving skills
Ability to work under pressure and meet tight deadlines
Good interpersonal and communication skills
Trustworthy with the ability to handle sensitive financial information
Strong work ethic and a team-oriented attitude
Why Join Us:
Exposure to a fast-paced corporate environment
Opportunities for growth and professional development
Collaborative and supportive team culture
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