Responsibilities:

• Check and prepare financial records, including general ledger entries, accounts payable, accounts receivable
• Manage and compare budgetary control procedures monthly to ensure within budgets and highlight significant variances
• Manage the weekly cash flow & monthly cash
• Preparing monthly revenue, prepared invoices and following the revenue collection for Receivable
• Prepare and submit official tax return to tax office timely
• Provide accurate accounting data for the statement of the tax report
• Prepare and check account data and ledgers for the yearly financial report are accurate and timely.
• Prepare and report yearly account closing are accurate and in-time completed
• Manage all receipts and payments, outstanding bills, cash transactions and all financial statement reports

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field
• At least 5 years’ experience in related field
• Prefer the qualification of ACCA Part I above
• Strong in general ledger functions
• Strong attention to detail and good analytical skills
• Advanced Computer Skills
• Good Communication Skills