Key Responsibilities:

• Handle day to day accounting function.
• Perform function of Accounts Payable & Receivable, i.e., Reconciliation, coding of invoices maintained, preparation of payment and to monitor.
• Manage monthly, quarterly and annual close activities including journal entries, reconciliations and variance analysis.
• Process reimbursement claims, manage payment, prepare tax submission and support audits processes.
• Liaise with auditors, manage tax compliance, assist with regulatory reporting.
• Work cross functionally to compile financial data and reports.
• Ensure compliance with accounting standards, internal policies, and local regulations..
• Undertake ad-hoc assignments as required.
• At least 2 years relevant Accounts Experience.

Qualifications:

• Minimum Degree in Accounting or equivalent.

. Strong willingness to learn and adapt with a good work attitude.

• Good organizational and multitasking skills.
• Meticulous and comfortable working with numbers.
• Proficiency and familiarity in MS Office.
• Ability to work independently and as part of a team to meet tight deadline.
• Excellent communication skills, both written and verbal.

• Handle day to day accounting function.
• Perform function of Accounts Payable & Receivable, i.e., Reconciliation, coding of invoices maintained, preparation of payment and to monitor.
• Manage monthly, quarterly and annual close activities including journal entries, reconciliations and variance analysis.
• Process reimbursement claims, manage payment, prepare tax submission and support audits processes.
• Liaise with auditors, manage tax compliance, assist with regulatory reporting.
• Work cross functionally to compile financial data and reports.
• Ensure compliance with accounting standards, internal policies, and local regulations..
• Undertake ad-hoc assignments as required.
• At least 2 years relevant Accounts Experience