1. FINANCIAL TRANSACTIONS & REPORTING

• Process financial transactions, including accounts payable and receivable, ensuring accuracy and timeliness.
• Assist with journal entries, reconciliations, and general ledger maintenance.
• Maintain accurate financial records and databases for reporting purposes.
• Support the month-end and year-end closing processes by preparing reconciliations and financial reports.
• Ensure financial transactions comply with company policies, IFRS, and GAAP standards.

COMPETENCY AND SKILL REQUIREMENTS

• Attention to Detail & Problem-Solving: Ability to identify discrepancies and ensure financial accuracy.
• Basic Financial Analysis: Understanding of financial statements, budgeting, and forecasting.
• Accounting Fundamentals: Knowledge of journal entries, general ledger, and financial reporting.
• Data Analytics & Excel Proficiency: Strong skills in Microsoft Excel (VLOOKUP, Pivot Tables, etc.) and financial software (e.g., QuickBooks, SAP, or any ERP system).
• Communication & Collaboration: Ability to work effectively with finance, operations, and procurement teams.
• Compliance Knowledge: Familiarity with IFRS, GAAP, and local tax regulations.

EXPERIENCE AND QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• 2–3 years of experience in finance, accounting, or a related field.
• Experience in the shipping/freight forwarding industry or an audit firm is an added advantage.
• Proficiency in financial software (QuickBooks, SAP, or similar tools).
• Prior experience in financial reporting, reconciliations, and transaction processing.