The successful Candidate will be responsible for ensuring on-time payment of bills and expenses and timely monthly closing entries, preparing accrued expenses sheet and reconciliations statement of account for all suppliers, customers or any external parties.
Moreover, her/his scope of duties will also cover manage petty cash transactions and process reimbursement, coordinate and follow-up with purchasing department to update and monitor expected payment sheet, prepare and update comparison sheet of financial statements between the actual of current year and previous year on monthly basis.

We are looking for a person who has professional experience in the related field of accounting. Fluency in English - written and spoken is a must. We are looking for Candidates who are team players with self-motivation, strong organization skills including the ability to handle competing priorities and meet all deadlines and commitments with customer focus.

Our Client offers opportunity for personal and professional development as well as competitive benefits package and great work environment. If your professional profile matches the Client’s requirements, do not hesitate and send us your CV!