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Overview

Responsibilities:

Responsible for full sets of accounts (AR/AP/GL functions)
Ensure timely and accurate closing and preparation of monthly financial reports and schedules.
Preparation of Banking Reconciliation and other Banking related work
Preparation of monthly balance sheet schedules
Preparation and posting of month end journals
Accounts Payable and Receivable
Foreign Exchange Dealings
Handling payroll processing
Assisting in annual audits
Any other ad hoc tasks which may be assigned from time to time.
Requirements and skills

Part qualification in CIMA/ACA/ACCA or equivalent
Self-motivated with a keen attention to detail
Ability to work in a fast-paced environment.
Ability to multitask.
Willing to work 5.5 days.
Experience in SAP
Experience in export-oriented BOI company