The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.

Responsibilities: Ensure business transactions are reported in accordance with generally accepted accounting principles. Work closely with team members to assist with the month-end close. Assist with the annual audit process including the draft of the financial statements and related notes. Research and analyze expense variances for company management. Preparation of Monthly , Quarterly and Annual financial reports. Capable of onboarding and implementing of accounting software system. Handling VAT Reporting on Quarterly basis. Reconciliation of accounts. Assisting in processing of staff visas and employee management.

Qualifications: 3+ years’ of professional accounting experience. Bachelor’s degree in Accounting, Finance, or Economics or equivalent experience.

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