REQUIREMENTS

• Degree/Diploma in Accounting, Finance, or related field.
• At least 5 years of relevant working experience in accounting/finance, with exposure to full set accounts .
• Hands-on experience in purchase order process and supplier/vendor management.
• Strong knowledge of accounting principles, financial reporting standards, and internal controls .
• Proficient in accounting systems and MS Office (Excel, Word, PowerPoint).
• Good analytical, problem-solving, and communication skills.
• Ability to work independently and meet deadlines in a fast-paced environment.

• Handle full set of accounts , including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation.
• Manage purchase order (PO) process , including issuance, verification, and coordination with suppliers/vendors.
• Prepare monthly, quarterly, and yearly financial reports in compliance with accounting standards.
• Responsible for accruals, journal entries, and month-end closing activities.
• Perform reconciliation of accounts , including supplier, landlord, and intercompany balances.
• Ensure compliance with finance policies, procedures, and internal controls .
• Review and verify supplier invoices, supporting documents, and payment requests.
• Maintain proper record retention for all financial documents and audit schedules.
• Support budgeting and forecasting activities.
• Liaise with auditors, tax agents, banks, and relevant stakeholders.
• Undertake ad-hoc projects, analysis, and assignments as required.