Responsibilities:

• Maintain and update daily cash flow records.
• Supervise and guide the accounting team to ensure effective daily operations and successful month-end closings.
• Manage team workloads, prioritize tasks, and ensure timely completion of assignments.
• Verify payment documentation and approve payment processes via email.
• Communicate with external auditors, tax agents, bankers, solicitors, and regulatory bodies regarding audit, tax, and legal matters.
• Assist in preparing annual budgets, forecasts, company performance evaluations, fixed asset management, and bank reconciliations.
• Ensure accurate and timely month-end and year-end financial closings, including the submission of financial and statutory reports.
• Control the flow of accounting documents and manage the processing of invoices and service costs.
• Ensure adherence to corporate policies, procedures, accounting standards, statutory regulations, and audit requirements.
• Validate the accuracy of journal entries.
• Prepare and verify annual corporate tax submissions and monthly tax filings.
• Compile quarterly consolidated financial reports for headquarters.
• Provide ad-hoc reports as requested by supervisors or management.
• Collaborate with other departments on financial matters.

Qualifications:

• Bachelors degree in Accounting.
• Minimum of 5 years of experience in the accounting field or a related area.
• Knowledge of taxes, VAT, withholding taxes, etc.
• Well-organized and capable of working independently with minimal supervision under tight deadlines.
• Ability to communicate in English
• Ability to coordinate inter-departmental issues and lead projects.
• Strong interpersonal skills.
• Proficiency in Microsoft Office.
• Goal-oriented, unified, eager to learn, and adaptable.