Finance Staff

• →Manages the Accounts Payable section, ensuring timely and accurate processing of transactions.
• →Assists in managing all accounting transactions and in preparing a complete set of accounts.
• →Maintains accurate financial records and prepares clear, timely reports for both informational and operational purposes.
• →Prepares and publishes financial statements in accordance with reporting schedules.
• →Handles monthly, quarterly, and annual financial closings.
• →Ensures the timely processing of bank payments.
• →Complies with internal financial policies, procedures, and external regulatory requirements.
• →Reconciles accounts, records, reports, and journal entries to ensure accuracy and completeness.
• →Assists with internal and external audit requirements by providing necessary documentation and support.
• →Reports on the company's financial health, liquidity, and other key financial metrics.
• →Facilitates fund transfers through the bank portal.
• →Assists in vendor sourcing for global procurement
• →Assists in reviewing staff reimbursement claims through ApprovalMax system.
• →Upholds financial data confidentiality and conduct database backups when necessary
• →Submits purchase orders (POs) and other requests through ApprovalMax system.
• →Reviews and approves requests through the ApprovalMax system to ensure proper workflow and compliance.

• Must hold a bachelors degree; background in Finance or Accounting is an advantage.
• With 2-5 years related experience in General Accounting
• Must have experience in end-to-end bookkeeping and year-end financial finalization.
• Proficient in Microsoft Excel.
• Able to thrive in a fast-paced work environment
• Highly organized with strong attention to detail.
• Able to maintain confidentiality
• Familiarity with Xero accounting software is an advantage.
• Fluent in English

Graduates with no prior experience are welcome.

• Qualifications:
• Must hold a bachelors degree; background in Finance or Accounting is an advantage.
• With 2-5 years related experience in General Accounting
• Must have experience in end-to-end bookkeeping and year-end financial finalization.
• Proficient in Microsoft Excel.
• Able to thrive in a fast-paced work environment
• Highly organized with strong attention to detail.
• Able to maintain confidentiality
• Familiarity with Xero accounting software is an advantage.
• Fluent in English

• This is for a full onsite work setup
• Successful completion of background check and NBI clearance will be required.
• For 6months fixed term employmentResponsibilities:
• Manages the Accounts Payable section, ensuring timely and accurate processing of transactions.
• Assists in managing all accounting transactions and in preparing a complete set of accounts.
• Maintains accurate financial records and prepares clear, timely reports for both informational and operational purposes.
• Prepares and publishes financial statements in accordance with reporting schedules.
• Handles monthly, quarterly, and annual financial closings.
• Ensures the timely processing of bank payments.
• Complies with internal financial policies, procedures, and external regulatory requirements.
• Reconciles accounts, records, reports, and journal entries to ensure accuracy and completeness.
• Assists with internal and external audit requirements by providing necessary documentation and support.
• Reports on the company's financial health, liquidity, and other key financial metrics.
• Facilitates fund transfers through the bank portal.
• Assists in vendor sourcing for global procurement
• Assists in reviewing staff reimbursement claims through ApprovalMax system.
• Upholds financial data confidentiality and conduct database backups when necessary
• Submits purchase orders (POs) and other requests through ApprovalMax system.
• Reviews and approves requests through the ApprovalMax system to ensure proper workflow and compliance.