Job Description

He/she will be accountable for accounting and finance tasks including, but not limited to, processing of invoices to assure proper accounting distribution, completing journal entries, preparing reports, credit/debit memos, cash receipts and/or disbursements and financial records. A good understanding of bookkeeping and accounting procedures and principles is required for most assignments. Position may be asked to reconcile discrepancies, maintain, update and organize technical information for reports or other accounting work, which requires good knowledge of Company’s intra and inter-departmental operations and work flow.

• Prepares and records journal entries
• Prepares and records invoices and credit/debit memos
• Perform 2 or 3 way match for invoices received from supplier and records them
• Month end and year end activities to be performed with deadlines and according to Company’s standards
• Assist with internal/external audits as and when required
• Assist with tax return filing as and when required
• Prepare account reconciliations and follow up on action items
• Perform other duties as assigned by supervisor/manager
  

• Degree in Finance / Accountancy or equivalent
• Strong computer skills
• Must demonstrate initiative and ability to effectively communicate. Must be team oriented and able to work closely and effectively with internal and external customers
• 2 - 3 years of accounting experience is required
• Previous experience with multinational company will be added advantage