Key Responsibilities:

Assist with the preparation and reconciliation of financial statements, reports, and budgets

Post and process journal entries to ensure all business transactions are recorded

Reconcile bank statements and manage petty cash records

Prepare supplier payments and ensure all invoices are properly verified and approved

Support month-end and year-end closing processes

Maintain proper filing and archiving of finance documents for audit readiness

Assist in preparation of tax returns and compliance documentation (e.g., VAT)

Liaise with internal departments and external vendors on finance-related queries

Track and report company expenses and ensure timely reimbursements

Provide administrative support to the finance team as needed

Qualifications:

Bachelor’s degree in finance, Accounting, or related field

CPA Part II or higher (actively pursuing CPA qualification is acceptable)

1–3 years of relevant experience in a corporate finance or accounting environment

Experience using accounting software (e.g., QuickBooks, SAP, Sage)

Proficient in Microsoft Excel and other MS Office applications

Key Competencies:

High level of accuracy and attention to detail

Strong analytical and problem-solving skills

Ability to work under pressure and meet tight deadlines

Good interpersonal and communication skills

Trustworthy with the ability to handle sensitive financial information

Strong work ethic and a team-oriented attitude

Why Join Us:

Exposure to a fast-paced corporate environment

Opportunities for growth and professional development

Collaborative and supportive team culture