Handle full set of accounts.
Prepare bank reconciliation and monitor daily bank balance.
Liaise with internal departments and vendors on invoice/payment issues.
Liaise with external parties such as auditors, tax agents and bankers for financial and banking matters.
Maintain proper ageing and correctness of client balances.
Ensure compliance with accounting standards, taxation regulations and other regulatory requirements.
Manage cash flow and funding requirements.
Preparation of payment packages for approvals.
Maintain proper document control and filling.
Candidate must possess at least a LCCI certificate or equivalent
At least 3 year(s) of working experience in the related field is required for this position
Strong accounting knowledge and able to perform full set account
Familiar with QNE or any similar accounting software
Able to work independently with minimum supervision