ACCOUNTANT

About the role

This role involves handling full sets of accounts and assisting in the preparation of monthly financial and management reports, with responsibility for cash flow management, accounts receivable monitoring, and liaison with external auditors, tax agents, bankers, and regulatory authorities.

Key responsibilities

• Handle full sets of accounts and assist in preparation of monthly full set accounts, financial and management reports
• Compile, analyse, and report financial information to management on a monthly basis, recommending variances as necessary
• Provide accounting assistance to business and operations staff and respond to financial questions and concerns
• Manage cash flow and monitor accounts receivable to ensure prompt collection
• Liaise with external auditors, tax agents, bankers, company secretaries, and regulatory authorities
• Supervise and review the work performance of subordinates
• Ensure all supplier invoices and delivery orders are filed accurately and timely
• Prepare reconciliations including balance sheet reconciliations
• Receive and process invoices, expense forms, and requests for payment
• Update stock inventory

About you

• Degree in Accountancy or Finance
• At least 5 years of working experience in a related field
• Proficiency in computerized accounting systems and MS Office
• Hardworking, responsible, and self-motivated with a positive working attitude
• Ability to work with minimum supervision
• Good leadership and management skills
• Professional certificate (ACCA/CIMA) is an added advantage
• UBS Accounting knowledge is an added advantage