Company

We are a subsidiary of a German Defence System supplier and we are looking for suitable candidates to fill this position.

Job Responsibilities

Handle full sets of accounts for 1 entity, including

a. Verify invoices and process payments
b. Process accounting entries including purchase invoices, petty cash, bank transactions, and sales invoices
c. Perform bank reconciliations

Support month-end closing activities for 3 additional entities, including reviewing of schedules prepared by Finance Executive

Assist in GST quarterly submission, budgeting, audit, and compiling data for HQ monthly reporting

Maintain fixed assets register for assigned entities

Review work performed by Finance Executive

Any other finance and administrative duties as required.

Requirements

Degree with minimum 2 years experience, or Diploma with minimum 6 years experience in accounting

Experience with SAP B1 preferred, with familiarity in GST reporting

Experience in a similar multi-entity, multi-currency role preferred

Able to work independently and meet reporting deadlines

Ability to start on short notice preferred

Benefits

5-day work week

Medical/Dental benefits

Supportive and friendly working environment