Key Responsibilities:
Assist in the preparation of monthly management reports and financial analyses to support business insights.
Maintain a full set of accounts, including accounts payable (AP), accounts receivable (AR), general ledger (GL), and bank reconciliations.
Conduct sales and cost analyses, identifying anomalies and key trends for management review.
Ensure timely submission of tax-related documents and support the review of tax computations.
Coordinate with external auditors by preparing audit schedules and providing necessary documentation.
Support financial system updates, reporting automation initiatives, and ongoing process improvement efforts.
Requirements:
Degree in Accounting or Finance, or currently pursuing a professional qualification (e.g., ACCA, MICPA).
2–4 years of experience in audit or finance-related roles.
Proficient in Microsoft Excel; familiarity with AutoCount is an added advantage.
Strong learning attitude, proactive mindset, and a desire to grow within a collaborative team environment.
