Job Description

Responsible for managing monthly financial closing, payment processing, bank reconciliation, invoicing, related party transactions, management reporting, and audit support. Ensure all financial records are accurate, timely, and compliant with company policies, while supporting cash flow planning and coordination with internal teams and outsourcing partners.

Job Requirements

• Diploma or Bachelors Degree in Accounting, Finance, or related field
  
• Minimum 2 to 3 years working experience in accounting or finance role
  
• Experience in monthly closing, payment processing, and bank reconciliation
  
• Familiar with accounting systems such as QuickBooks or similar
  
• Experience handling multi outlet or multi company accounts is an advantage
  
• Basic knowledge of audit requirements and related party transactions
  
• Able to work within tight deadlines and manage month end closing schedules

Technical Skills

• Monthly closing and provision accounting
  
• Payment processing and cash flow monitoring
  
• Bank reconciliation and forecasting
  
• Invoice issuance and SOA preparation
  
• Management and financial reporting
  
• Basic audit support and documentation
  

Soft Skills

• Strong attention to detail and accuracy
  
• Good time management and deadline driven
  
• Able to coordinate with HR, Supply Chain, Purchasing, and Outsourcing teams
  
• Good communication and follow up skills
  
• Able to work independently with minimal supervision