Part of the Finance team to provide support in the following reporting and operations:

Handle full set of accounts, including AP, Fixed assets, GL, banking transactions and timely preparation of monthly financials schedules and statistics for the management and the Board’s review.

Support the full cycle of the internal and external audit.

Prepare the yearly budget, mid-year budget review and monitor actual expenditure against budget.

Prepare GST returns for submissions and any other statutory filing as and when required.

Monitor cashflow for cash management investments. Perform banking transactions.

Update and ensure compliance with Finance policies and procedures.

Prepare financial information for presentation to Sub-committees and Board meetings.

Liaise with external and internal auditors and other external parties such as financial institutions.

Performing other duties as assigned to meet business needs.

Requirements:

At least Diploma in Accounting/Finance/Commerce or equivalent.  Minimum 3 years’ relevant working experience

Able to work in a team and detailed oriented person

Strong interpersonal and communications skills

Advanced Microsoft Excel skills      

Knowledge of Microsoft Dynamics NAV (Navision) will be an advantage

High responsibility to complete assigned tasks and projects with accuracy by deadlines set