Handling external parties, auditors and tax authorities
Handling payments, issuing cheques, wire
Implementing financial policies, procedures and systems
Handling expenditures including cost saving measures should put in place
Preparation of routine financial reports on monthly, quarterly & yearly basis
Dealing with banks and reconciliation of bank accounts
Customer follow up, ageing analysis and reconciling on daily basis.
Preparation of Invoices & payments
Accurate and timely execution of daily accounting operations including handling of 3 accounting executives.
Knowledgeable in Sage accounting software.
Minimum 5 to 10 years’ experience in Accounts and Finance
Decision making skills
Excellent verbal and written English communication skills.
Strong multi-tasking and management capability