Job Description

Responsibilities:

• Audit and approve employee expense reports
• Coordinate audit and processing tasks with external service provider
• Perform quarter-end account reconciliations as a part of quarterly close
• Optimise daily accounting operations by implementing finance systems and streamlining payment processes
• Assist with ad-hoc projects as needed

Requirements:

• Bachelor’s Degree in accounting, finance or other business-related discipline
• At least 3 years of experience in accounting
• Familiarity with relevant accounting software and tools
• Ability to apply accounting principles and practices to ensure accuracy and compliance.
• Strong attention to detail, time management, and problem-solving skills
• Excellent Communication skills