About The Company
You'll be joining a well-established multinational company (MNC) with a strong presence in the region. Our clients are known for their dynamic work environments, supportive leadership, and clear opportunities for career growth. You'll have the chance to work alongside experienced professionals and gain exposure to best practices in financial operations.
Responsibilities
- Manage Accounts Payable (AP): invoice processing, vendor payments, petty cash, and fund transfers
- Handle Accounts Receivable (AR): credit card reconciliation, bank-in matching, and customer receipts
- Prepare bank reconciliations, fixed asset schedules, and assist in month-end closing
- Support daily and monthly financial reconciliations and ensure accurate financial records
- Assist in budgeting, forecasting, and variance analysis
- Participate in financial reporting, stock counts, and data submission for audit and tax purposes
- Ensure compliance with internal controls, audit requirements, and statutory regulations
- Contribute to process improvements and other ad hoc finance tasks as needed
Requirements
- Diploma or Degree in Accounting, Finance, or related discipline
- 13 years of relevant working experience in AP, AR, or general accounting
- Experience or exposure to full set accounting is preferred
- Good understanding of accounting principles and financial workflows
- Proficient in Microsoft Excel and familiar with accounting systems (e.g. SAP, Oracle, or similar)
- Strong attention to detail, analytical mindset, and ability to meet deadlines
- A team player with good communication skills and a proactive attitude
