• Prepare journal entries and maintain the general ledger.

•Responsible for month-end closing, preparation of monthly financial reports, and other reports as required by management.

•Review and monitor financial performance vs. budgets and prepare cash flow forecasts.

•Reconciliation and analysis of accounts, as necessary.

•Monitor bank accounts and resolve issues, if any.

•In-charge of invoicing, monitoring receivables, and follow up collection from customers.

•Prepare purchase orders, review and process payment vouchers and expense reports.

•Monitor and control inventories.

•Ensure compliance with all accounting, tax, statutory, legislative requirements and group policies.

•Other tasks assigned by management.

•Candidate must be a graduate of Accountancy.

•Experience in General accounting is an advantage.

•Audit background preferred.

•Knowledge or experience working with Microsoft NAV is an advantage.

•Organized, analytical, and can work under pressure.

•Can maintain high accuracy in his/her work.

•Able to converse and read in English.

•High professional integrity, honesty and trust.

•Proactive and a team player.