RESPONSIBILITIES

• Assisting in the preparation and maintenance of financial records, such as general ledger entries, accounts payable/receivable, and bank reconciliations.
• Ensuring the accurate and timely processing as well as recording of purchase invoices into the invoice approval systems and accounting system.
• Reviewing expense accounts and ensuring that invoices are correctly booked to the appropriate expense accounts.
• Assisting in the assignment of equipment to employees.
• Providing support in import/export procedures.
• Supporting during external audits.
• Assisting and participating in month-end closing activities.
• Responding to financial inquiries from internal and external stakeholders.
• Stay updated on industry trends and changes in accounting standards.
• Providing support to other team members.

• Higher degree in Accounting, Finance, Economics or a related field.
• Good MS Office skills.
• Knowledge of accounting principles and regulations.
• High self-motivation, willingness to learn and grow, proactiveness in day-to-day tasks.
• English proficiency (B2 and above, written and verbal).
• Excellent communication and interpersonal skills.
• Have leadership qualities.
• Analytical and critical thinking skills, attention to detail.
• Strong analytical and problem-solving skills.
• Effective communication skills, both written and verbal.
• Ability to work independently and collaboratively in a team environment.
• Strong organizational skills and ability to prioritize tasks effectively.