Job Description
Job Responsibility
- Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections.
- Prepare and maintain accurate financial records, ledgers, and journals.
- Assist in the preparation of financial statements, reports, and budgets.
- Conduct financial analysis and forecasting to support decision-making processes.
- Ensure compliance with accounting standards, regulations, and internal policies.
- Assist with internal and external audits, including the preparation of audit schedules and responses to audit inquiries.
- Monitor cash flow and liquidity, identifying and addressing any discrepancies or issues.
- Collaborate with other departments to provide financial guidance and support.
- Stay updated on industry trends, regulations, and best practices in finance and accounting.
Job Qualification/Requirements
- BSc/HND in a relevant course of study.
- Minimum of 3-8 years of experience.
- Adaptability in a developing work environment. 4. Time management and organizational skills.
- Strong attention to detail/Problem-Solving Skills.
- Familiarity with Company work tools/platforms on smartphones (such as Feishu, and WeChat).
- Proficiency in Microsoft Office suites. (Word, Excel, Powerpoint, Outlook).
- Achieving Company’s revenue objectives.
Quarterly appraisal: To determine promotion, probation or demotion