Key responsibilities

• Handle posting and processing of accounting entries to ensure all financial transactions are recorded accurately.

• Prioritize month-end closing activities and meet reporting deadlines.

• Prepare reconciliations for balance sheet items and control accounts.

• Support preparation of year-end audit and tax schedules.

• Handle Accounts Receivable and Accounts Payable tasks, and provide backup support as needed.

• Prepare and submit SST and WHT filings.

• Liaise with bankers on banking-related matters.

• Liaise with internal teams on payment-related matters.

• Perform ad-hoc assignments as required.

Requirements

• Bachelor’s Degree in Finance, Accounting, or a related field (or equivalent qualification).

• At least 1 year of relevant working experience is preferred. Fresh graduates are encouraged to apply.

• Proactive, with a strong learning attitude and problem-solving mindset.

• Strong teamwork skills, with the ability to communicate effectively with people at all levels.

• Proficiency in spreadsheets (for example, Microsoft Excel or Google Sheets) is an advantage.