Corporate Accountant

• Manage general ledger activities, ensuring accurate and timely month-end and year-end close processes;
• Monitor and reconcile accounts, ensuring the accuracy of all financial transactions;
• Responding to vendor enquiries regarding finance;
• Assist in the preparation of budgets, forecasts, and financial analysis to support business decisions;
• Processing payments, Filing and maintaining supplier records;
• Prepare various financial reports related to accounts payable for management review;
• Payment Tracking and Expenditure Management;
• Assist with month-end close processes and provide support for audits;
• Handle ad-hoc projects and tasks as assigned by the Finance Manager.

Interested candidates may apply for the role by sending resume to email address mentioning "Corporate Accountant" in theme tab. Pease note that only selected candidates will be contacted regarding next steps of recruitment process.