Responsibilities
Support monthly and annual closing, including GL maintenance, balance sheet review, and expense control
Handle accruals (prepaid and accrued expenses) and fixed asset management
Manage accounts payable, including trade/non-trade payments and staff reimbursements
Perform cash management, ageing-based payment control, cash flow forecasting, and FX revaluation
Qualifications
Accounting experience at assistant to staff level is acceptable
Able to work independently and handle accounting tasks with minimal supervision
Requires minimal on-the-job training and can contribute immediately
Strong self-management and time management skills
Advantages
Experience using SAP for financial statements and DIVA for periodic reporting
Knowledge or experience in tax matters (CIT, VAT, WHT filing or review support)