- Handle full set of accounts, including AP, AR and accounts reconciliations
- Preparing and handling accounts monthly report
- Handle sales receipts reconciliation and bank reconciliation
- Reconcile revenue to information and explanations from the business and between the accounting system and SAP system
- Process transactions and calculate bad debt provisions, accruals, prepayments, bonus/commissions provisions
- Liaise with internal parties for reconciliation queries and checking sub ledgers
- Publish financial results
- Provide support and coordinate in budgeting, forecasting, modelling and analysis of direct cost base and divisional recharges
- Tax & Compliance ad hoc assignment as required
- At least 2 years relevant accounting experience
- Recognised qualification/Accounting degree is an advantage
- A good knowledge of SAP/Oracle system
- Knowledge of Regional environment
Interested parties please send resume with date of available and expected salary by clicking "Apply Now".
All information received will be kept in strict confidence and will be treated only for employment related purposes.