Finance Associate (Accountant)

Job Description

• AR & AP – daily preparation of customer receipts and supplier payments
• Daily preparation of vouchers and recording into the accounting system
• Review and compile invoices, debit notes and supporting documents
• Processing of staff claims and vouchers
• Collaborate closely with regional counterparts to ensure timely reporting and review of shipments, accounts receivable, and accounts payable
• Support the finance department’s operations, financial transactions, and accounting for a group of subsidiaries
• Preparation of local and subsidiary management accounts
• Handle full sets of accounts
• Support in document compilation for tax, audit and other regulatory matters
• Perform any other ad-hoc administrative tasks as required

Requirements

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