Job Description:
-Prepare full set of accounts, management report on the timely basis.
-Prepare bank reconciliation.
-Manage fixed asset transactions.
-Preparing and overseeing budgets and financial forecasts.
-Plan, manage and monitor the cash flow to ensure sufficient cash maintain for payments.
-Ensuring compliance with accounting standards and regulations.
-Ensure all management and statutory reporting submissions are done on a timely and accurate basis.
-Overseeing accounts payable and receivable.
-Providing financial analysis and advice to senior management
-Collaborating with other departments such as Sales, Procurement to ensure smooth financial operations.
-Taxation & Auditing related matters
-To handle ad-hoc duties and projects assigned by management.

Requirement:
• Minimum Diploma in Accounting, Finance, or a related field required.
• Experience with SAP system is considered an added advantage.
• Preferably 2 years of experience in related field.