Keep record of all financial transactions of a project
Verifying, allocating, posting and reconciling accounts payable and receivable.
Compile information for internal and external auditors, as required
Review and approve supplier invoices related to a project
Reviewing general ledger accounts and make necessary journal entries including posting monthly, quarterly, and yearly accruals.
Reporting financial reports, including cash-flow, budgeting, and forecasting.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Review all invoices for appropriate documentation and approval prior to payment.
Process timely payments for internal/external vendors and expenses to local/foreign employees & expats.
Protecting organization's value by keeping information confidential.
Maintaining up-to-date billing system using ERP system.
Determine payment discrepancies, Spot errors and suggest ways to improve efficiency
Responsible and handle all tax related matters
Meeting with Distribution and logistics Coordinator and Managing Director as required
Any other task assigned by management related to your work area
Up to date with financial regulatory compliance
Can successfully manage teams remotely
MS Office at expert level
Team management skills with considering deadline
Presentable and proactive personality, can take the complete ownership of the work