Responsibilities

📍Perform day-to-day accounting entries and handle finance-related tasks (AP/AR/GL). 📍Participate in month-end closing procedures and prepare comprehensive monthly reporting packages. 📍Efficiently manage fixed assets for entities and subsidiaries. 📍Assume responsibility for the financial and tax matters of subsidiaries during the initial phase. 📍Coordinate account reconciliations and ensure accurate financial consolidation. 📍Support project implementation for system automation, reporting, and process optimization. 📍Assist with internal and external audits to maintain regulatory compliance.

Qualifications

📍Bachelor’s degree or higher in Accounting or a related field. 📍Prior experience in an audit firm is highly desirable. 📍Minimum of 3 years of hands-on experience in Accounting/Finance. 📍Proficient in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) operations. 📍Thorough understanding of banking operations, local taxation, and reconciliations. 📍Advanced proficiency in Microsoft Excel for data analysis and financial reporting. 📍Preferred experience working with start-ups, software, or service providers. 📍Strong team player with the ability to work independently. 📍Self-motivated individual with exceptional problem-solving skills. 📍Proven ability to manage multiple tasks, meet stringent deadlines, and thrive in a fast-paced environment. 📍Energetic, friendly, and detail-oriented approach to work.