We are seeking a meticulous and proactive Senior Finance Executive to manage end‑to‑end accounting operations, including AP/AR processing, reconciliations, month‑end schedules, and audit coordination. You will play a key role in maintaining accurate financial records, resolving outstanding invoices, and supporting daily administrative tasks. Experience in data migration is a strong plus.
Essential Functions:
- Take charge of full spectrum of monthly closing including Accounts Receivable and Payable, Bank Reconciliation, Journal Vouchers
- To process Accounts Payable transaction (i.e., record vendor invoices, issue cheques, LC/TR,) and Accounts Receivable transactions (issue invoices, follow up with customers on outstanding payment)
- Reconcile he accounts payable/receivable ledger to ensure that all payments/receipts are accounted for and properly recorded.
- Follow-up and resolve past due customer invoices.
- Prepare month end closing schedules within closing timeline.
- Liaise and prepare statutory report during audit period as required by auditors.
- Other office administrative tasks
- Any other ad-hoc duties as assigned.
- Advantage will be given to candidates who have experience in data migration
Requirements:
- Accounting or Finance degree Equivalent
- Knowledge of local and regional accounting practices and standards
- Knowledge of cost accounting or manufacturing accounting is advantageous
- Familiar with ERP system
- Experience in Accounts Consolidation across several countries is a plus
- More than 4 years in a similar role
- Personal qualities of integrity, credibility, and dedication to the mission of the organization
