Finance Staff

Job Responsibilities

• Handle banking correspondence and coordinate with banks regarding daily financial transactions and banking matters.

• Manage Accounts Payable (AP) and Accounts Receivable (AR), including invoice verification, payment processing, and collection monitoring.

• Monitor and review Cost of Goods Sold (COGS) to ensure accurate cost recording and reporting.

• Check and review payment requests and supporting documents to ensure compliance with company policies and approval procedures.

• Perform monthly closing activities, including account reconciliation and preparation of financial reports.

• Monitor daily cash flow and support cash management activities.

• Ensure accurate recording of financial transactions and maintain proper financial documentation.

• Assist in preparing financial statements and other financial reports.

• Support tax administration and audit preparation as required.

• Coordinate with other departments to ensure smooth financial and accounting operations.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.

• Minimum 2–3 years of experience in Finance or Accounting.

• Good understanding of Accounts Payable, Accounts Receivable, COGS, and monthly closing processes.

• Familiar with banking transactions, payment procedures, and bank reconciliation.

• Proficient in Microsoft Excel and financial/accounting systems.

• Detail-oriented, well-organized, and able to work accurately under deadlines.

• Good analytical, communication, and coordination skills.

• Good command of English, both written and spoken, is an advantage.

Recruitment Process
All recruitment stages will be conducted offline (on-site) at our office.