Responsibilities
Manage all accounting transactions
Prepare operational budget and monitor same
Manage and publish accurate and timely financial statements/reports
Handle monthly, quarterly, and annual closings
Reconcile accounts payable and receivable
Determine ways to cut costs and improve profitability
Ensure cash paid by customers/creditors are timely deposited at the bank to avoid theft
Ensure timely remittance of statutory payment such as tax and maintain a file for the applicable receipts
Report on the company s financial health and liquidity position
Audit financial transactions and documents from other departments
Reinforce financial data confidentiality and conduct database backups, periodically
Requirements
Required skills and qualification.
Min. of 5 years of cognate experience
BSc in Accounting, Finance, or relevant degree. Professional certification is an advantage
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
Hands-on experience with accounting software like FreshBooks and QuickBooks
Advanced MS Excel skills including VLOOKUP s and pivot tables
Strong attention to details and good analytical skills