Finance and Accounts

Provide support to the Head Office Accounts and Finance Department.

Manage all accounting transactions in the region.

Manage book keeping; office inventory, petty cash and ensure proper closing on a daily basis.

Coordinating for approvals of Payments and Expense Requests.

Process transactions and updating ledgers, budgets, etc.

Responsible for monthly, quarterly and annual closings.

Assist with audits, fact checks, and resolve discrepancies.

Monitor and review accounting and related system reports for accuracy and completeness.

Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data.

Responsible for the calculation and preparation of the periodic VAT and filing of VAT Returns.

Responsible for filing of Customs Duties, Municipal Taxes, Social Insurance, etc. after obtaining approval from Head of Accounts, Head Office.

Formulate general ledger and closing reports by imputing in-depth details of the firm's transactions.

Responsible for the issue invoices to customers.

Responsible for receivables follow ups.

Reconcile bank transactions.

Prepare financial reports.

Bachelor's degree in Accounting, Finance, or a related field;
Master's degree is a plus.

Minimum of 2-5 years of progressive experience in finance and accounting roles.

Proficiency in accounting software and advanced Excel skills.

Excellent analytical, problem-solving, and critical thinking abilities.

Exceptional communication and interpersonal skills, with the ability to present financial information clearly.

High level of integrity, attention to detail, and organizational skills.

Fluency in English is essential; proficiency in other languages may be beneficial.