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- Manage accounts payable invoice processing, ensuring accuracy through three-way matching of purchase orders, goods received notes, and invoices
- Handle credit and debit note processing for vendors and subcontractors
- Maintain organized documentation of invoices
- Conduct monthly reconciliation with vendors to ensure accuracy and completeness of accounts
- Prepare journal entries for month-end closing and update the General Ledger schedule
- Assist with the preparation of Management Discussion and Analysis (MDA) commentary
- Support month-end closing and year-end audit process
- Undertake other duties and responsibilities, which may be assigned by the superior as necessary to meet the goals and objectives of the company and the Finance department
Job Requirements
- Bachelor’s Degree in Finance, Accounting or a related field required
- Professional qualifications such as MIA/CPA/ACCA/CIMA or similar will be considered a plus
- Well versed in accounting standards, procedures, and practices
- Keep abreast with the latest accounting standards and the relevant regulatory and statutory requirements
- Proficiency in Microsoft Excel, PowerPoint, and Finance software
- Highly organized and detail-oriented
- Excellent analytical skills with ability to analyze and summarize complex information
- Strong understanding of business principles and finance in order to interpret data and make strategic recommendations
- Appreciate the importance for a high level of accuracy in data produced
- Demonstrate creative and critical thinking skills
- Good interpersonal, communication (both written and verbal)
- Fresh graduates with responsible attitude are encouraged to apply
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