- Process vendor invoices accurately and promptly, ensuring transactions comply with contractual terms and company policies.
- Review employee expense reimbursements, verifying authenticity, reasonableness, and documentation completeness per company policies.
- Perform periodic reconciliation of accounts payable/receivable and transactional accounts.
- Prepare accounting documents and execute closing procedures (month-end/quarter-end/year-end).
- Analyze financial data, identify trends/anomalies, and provide actionable reports.
- Coordinate with external authorities (tax, audit) and prepare required documentation.
- Assist in budgeting and prepare variance analysis reports.
- Perform other assignments as delegated by the Line Manager.
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field.
- 3-5 years of financial/accounting experience.
- Strong understanding of accounting principles and financial compliance. Familiarity with tax, audit, and statutory reporting requirements.
- Detail-oriented with high accuracy in data processing. Strong analytical and problem-solving abilities.
- Effective communication skills for cross-departmental and external coordination.