Accountant

Reporting to the Finance Manager, your main responsibilities are:

. Preparation of a full set of accounts and monthly schedules of the Company and its subsidiaries

. Assist in the preparation of the monthly consolidation accounts and schedules of the Group

. Ensure that the month-end closing and all other administrative duties are properly maintained and completed on a timely basis

. Timely updates of bank balance movements and perform bank reconciliation

. Liaise with the bank for all banking-related matters

. Preparation of quarterly GST returns

. Verify and process payments to suppliers, cash calls to subsidiaries and staff claims

. Monthly billing of inter-company invoices and perform reconciliation of subsidiaries accounts

. Liaise with subsidiaries for the month-end closing and assist in verifying subsidiaries accounts and schedules

. Assist in the preparation of year-end accounts, audit schedules, tax computation, and liaise with external auditors, tax agents and other professional service providers

. Identify opportunities for process improvement and ensure compliance with accounting standards and internal policies

. Assist in other ad-hoc duties as assigned To succeed in the position, the ideal candidate should possess the following:

. Minimum degree in Accounting, Finance, or a related discipline

. At least 3 years of relevant experience in maintaining a full set of accounts

. Proficient in Microsoft Office, especially in Excel

. Knowledge of GST regulation

. Highly independent, self-motivated, and able to work with minimal supervision.

. Ability to work under pressure with tight reporting deadlines

. A team player with strong interpersonal, communication, and analytical skills

. Preferably with experience in external auditing and knowledge of SAP Business One software