About the Company:
You’ll be joining a well-established multinational company (MNC) with a strong presence in the region. Our clients are known for their dynamic work environments, supportive leadership, and clear opportunities for career growth. You'll have the chance to work alongside experienced professionals and gain exposure to best practices in financial operations.
Responsibilities:
Manage Accounts Payable (AP): invoice processing, vendor payments, petty cash, and fund transfers
Handle Accounts Receivable (AR): credit card reconciliation, bank-in matching, and customer receipts
Prepare bank reconciliations, fixed asset schedules, and assist in month-end closing
Support daily and monthly financial reconciliations and ensure accurate financial records
Assist in budgeting, forecasting, and variance analysis
Participate in financial reporting, stock counts, and data submission for audit and tax purposes
Ensure compliance with internal controls, audit requirements, and statutory regulations
Contribute to process improvements and other ad hoc finance tasks as needed
Requirements:
Diploma or Degree in Accounting, Finance, or related discipline
1–3 years of relevant working experience in AP, AR, or general accounting
Experience or exposure to full set accounting is preferred
Good understanding of accounting principles and financial workflows
Proficient in Microsoft Excel and familiar with accounting systems (e.g. SAP, Oracle, or similar)
Strong attention to detail, analytical mindset, and ability to meet deadlines
A team player with good communication skills and a proactive attitude
