Responsibilities

• Managing and reconciling accounts payable and receivable to ensure accuracy and timeliness.
• Preparing and analyzing monthly, quarterly, and annual financial statements.
• Ensuring compliance with local tax laws, preparing statutory returns, and liaising with tax authorities.
• Developing, implementing, and maintaining financial controls and processes to safeguard company assets.
• Assisting in the preparation of budgets, forecasts, and financial models to support strategic planning.
• Conducting internal audits and recommending improvements for operational efficiency.
• Monitoring cash flow and preparing detailed reports to guide decision-making.
• Managing relationships with external auditors, banks, and financial institutions.
• Reviewing and ensuring proper documentation for financial transactions and contracts.
• Staying updated on changes in financial regulations and implementing necessary adjustments.

Minimum Requirements & Responsibility

• A degree in Accounting, Finance, or a related field.
• CPA Part III qualification or higher.
• At least 4 years of proven experience in accounting, with a strong focus on accounts payable and receivable.
• Proficiency in accounting software such as QuickBooks, Sage, or SAP.
• Advanced Microsoft Excel skills, including financial modeling and data analysis.
• Excellent analytical and problem-solving skills.
• Strong organizational skills and attention to detail.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Exceptional communication and interpersonal skills for stakeholder management.
• Experience working in a fast-paced or high-growth company environment.
• Ability to handle sensitive financial information with integrity and confidentiality.