Duties & Responsibilities

📍Assist in preparing monthly management reports and other accounting related duties 📍Verify data from different reporting tools by daily/ weekly/ monthly basis 📍Coordinate with the internal and external parties to handle day-to-day duties 📍Manage all aspects of reimbursements/expenses for the Group 📍Provide finance and treasury assistance, especially in reconciliation for all bank statements 📍Monitor effective reconciliation of all data (all profit and loss plus balance sheet items). 📍Keeping records and documenting financial processes 📍Managing account records, issuing invoices, and handling payments 📍Assist with audits, reviews, schedules and tax preparations 📍Assist with ad hoc tasks as assigned

Requirements

📍Bachelor degree preferably in finance, accounting, business or equivalent 📍Minimum 2 years professional work experience in accounting and/or treasury; audit experience a plus 📍Strong interpersonal skills, good team player, detail-minded, self-motivated, able to multitask and able to work under pressure 📍The habit of paying painstaking attention to details, correct data and following procedures meticulously 📍Good command of both written and spoken English 📍Experience with Xero accounting software, Approvalmax expense approval software preferred 📍Be comfortable learning new software system and applications 📍Proficient in Word, PowerPoint and Excel (V-lookup and Pivot Table) 📍Prior experience in digital assets a plus 📍Immediate availability preferred 📍Must be detail-oriented, taking pride in the quality and accuracy of work they produce, and a desire to probe further into data 📍Commercial and business awareness and ability to stick to time constraints 📍Able to work independently in an often ambiguous and fast-paced environment 📍Good negotiation skills and the ability to develop strong working relationships