Oversee general ledger monitoring, postings, ledger control, and balance sheet cleanup
Manage accounts payable: validate supplier balances, ensure accurate expense postings, assist MIS queries, streamline processes with procurement
Manage accounts receivable: validate customer balances and follow up on overdue accounts with account managers
Perform bank and general ledger reconciliations weekly and monthly; ensure CRM, SAP4HANA and bank balances reconcile
Maintain intercompany transaction records and assist with intercompany reconciliations
Support month-end close: depreciation, purchase GIT, salary and bonus entries, monthly P&L and balance review, fixed assets
Other duties: maintain rent and prepaid trackers, allocate import COGS and follow up MIRO/MIGO bookings, review marketing expenses, monitor GL consistency, ensure tax compliance and filings, review expenses against policy, other assigned duties
Requirements
Degree in Finance, Accounting, or related field; OECFM membership is an added advantage.
At least 5 years’ experience in Accounts Payable/Receivable or General Accounting.
Proficient in data entry, management, and MS Office/Google Suite applications.
Strong evaluation, organizational, and problem-solving skills with attention to detail.
Excellent communication skills; bilingual proficiency required.
High integrity, discretion, and ability to work alone under pressure and meet deadlines.
Team player with a proactive learning attitude and strong team work skills.