Process daily financial transactions, including journal entries, invoice verification, and payment support, in an accurate and timely manner.
Support month-end closing activities by preparing account reconciliations, validating balances, and assisting in financial report preparation.
Maintain accurate tax documentation and support the preparation and submission of VAT, WHT, and CIT filings.
Ensure proper organization, accuracy, and completeness of financial and tax records in line with company policies and regulatory requirements.
Provide timely and accurate financial data for internal reviews, external audits, and stakeholder requests.
Collaborate closely with cross-functional teams to support smooth finance operations.
Bachelor's degree in Accounting, Finance, or a related field.
Minimum 2 years of experience in finance, accounting, or tax.
Strong understanding of accounting principles, financial regulations, and tax laws.
Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus).
Willingness to support multiple tasks and contribute to a variety of finance functions.
Excellent attention to detail, organizational skills, and the ability to meet deadlines in a fast-paced environment.
Strong communication skills, both verbal and written.
High level of integrity and professionalism in handling financial data and transactions.
Proactive and solution-oriented attitude.