Job Description

Job Description

• Managing records and receipts
• Processing invoices and payments
• Preparing tax documents for the organization
• Reconciling daily, monthly and yearly transactions
• Preparing profit and loss, balance sheet and cash flow report
• Keep track of revenue, expense, accounts payable and accounts receivable
• Assisting in the preparation of budgets
• Resolve financial disputes raised by the customer service and sales teams
• Being a key point of contact for other departments on financial and accounting matters

Qualifications

• BSc degree in Finance, Accounting or Economics
• Proven work experience in finance operation for min. 1 year
• Solid knowledge of financial and accounting procedures
• Advanced MS Excel skills
• Knowledge of financial and tax regulations
• Detail oriented, excellent analytical and numerical skills
• Sharp time management skills
• Strong ethics with an ability to manage confidential data
• Experience in accounting software (SAP/Quickbook/Accurate/Xero) is considered a plus