Job Description

• Managing the overall finance activities of the operation unit and liaising with counterparties.
• Handling day-to-day processes and activities related to collection, payment, and reporting.
• Being responsible for maintaining books of accounts and reconciling them on a monthly, quarterly, and annual basis, while ensuring timely reporting of financial information.
• Ensuring proper internal controls and compliance with statutory, legal, and internal audit requirements, as well as closing audit points.
• Ensuring compliance with both local regulations and the company’s policies.
• Ensuring internal customer satisfaction and promoting continuous professional development.
• Suggesting and initiating cost-saving measures and improvements.
• Supporting meetings with clients and management reporting for the responsible operation unit.
• Performing other ad-hoc assignments as needed.

Qualifications

• Bachelor’s degree or higher in Accounting, Finance, or a related field.
• At least 4-5 years of experience in an AP & GL role or full-cycle accounting.
• Qualification with an auditor or accounting firm background is preferred.
• Fair to good command of English.
• Team player with strong analytical, people management, and communication skills.
• Ability to work under tight deadlines and manage multiple tasks simultaneously.

Benefits

• Minimum Bonus: 1 month / Variable Bonus
• Group Insurance: OPD/IPD
• Phone Allowance
• Provident Fund