Duties & responsibilities:

• Oversee the accounting processes and the daily transactions.
• Review the accounting journal entries.
• Maintaining proper recording of the accrued expenses, prepayments, and expenses.
• Maintain proper breakdown of balance sheet accounts.
• Contribute in the monthly closing, year-end closing and audit tasks.
• Work closely with the Procurement team, financial planning & analysis team, and other related teams to ensure accurate reflection of the financial transactions.
• Provide Ad-hoc reports upon request.

Required qualifications:

• Bachelor’s degree in accounting.
• 7 years of relevant experience in accounting.
• Strong knowledge in IFRS and Advanced Excel skills.
• Familiar with ERP.
• Excellent communication skills, data gathering skills, problem solving, accuracy, and attention to details. 
• Organized, respect deadlines, willing to learn and self-motivated