Job Description

Job Highlights

• 5+ years in Account Payable, Bank Reconciliation, Cash Flow management and familiarity with ERP systems
• Skilled in Local and International Accounting Standards, Tax Regulations (CIT, VAT), and Excel proficiency (e.g., pivot tables, VLOOKUP).
• Good spoken and written skills in English

Job Summary

Client company: Our client is a leading Global in OEM of consumer goods product.

Job Description

• Manage monthly account closing, account reconciliation (e.g., accounts payable, fixed assets), and ensure accuracy and timeliness of postings.
• Process daily accounts payable, payment transactions, and accrued expenses with accuracy and compliance to deadlines.
• Prepare and analyze monthly SG&A, A&P vs. actual spending, freight reports, and regional sales.
• Handle monthly VAT and withholding tax submissions (PND 3, 53, 54) and support cash flow preparation.
• Assist with annual financial statements, external audits, and CIT review, along with ad hoc reporting as needed.

Requirements:

• Bachelor’s Degree in Accounting.
• 5+ years in Account Payable, Bank Reconciliation, Cash Flow management and familiarity with ERP systems
• Skilled in Local and International Accounting Standards, Tax Regulations (CIT, VAT), and Excel proficiency (e.g., pivot tables, VLOOKUP).
• Proficient in English (written and spoken).
• Ability to work under pressure, meet deadlines, and collaborate with cross-functional teams on ERP system support issues.