Handle daily Accounts Payable and Receivable cycles, including the accurate entry of invoices and engagement-related bills.
Execute payment proposals and process payment, proactively identify and resolve payment rejections or beneficiary discrepancies.
Review and verify employee expense claims to ensure they align strictly with internal company policies.
Prepare and post basic journals and perform monthly bank reconciliations.
Assist in drafting and updating Finance SOPs to ensure all desk procedures are current and standardized.
Support the finance team with ad-hoc administrative tasks and contribute to team-wide productivity projects.

Diploma or Degree in Accountancy, Finance, or a related field
Minimum 1 years of relevant working experience
Meticulous and analytical with numbers
Well-versed in accounting transactions in accordance to accounting standards
Experience in NetSuite / OpenAir Oracle would be an advantage
Advanced MS Excel knowledge, with demonstrated ability to organize data is preferred
Independent and self-motivated

Assistant Accountant, Finance

Key skills