Prepare and maintain accurate financial records and reports.

Manage accounts payable and accounts receivable processes.

Perform monthly, quarterly, and annual account reconciliations.

Prepare journal entries and general ledger postings.

Assist in the preparation of financial statements and management reports.

Monitor cash flow and support budgeting and forecasting activities.

Ensure compliance with accounting standards, tax regulations, and company policies.

Coordinate with external auditors and assist during audits.

Process payroll and related statutory filings, if applicable.

Review and verify financial transactions for accuracy and completeness.

Support month-end and year-end closing activities.

Identify opportunities to improve accounting processes and internal controls.

Education & Experience
Bachelor’s degree in Finance, Accounting, Business, or a related discipline (ACCA/CIMA/CPA preferred).3–5 years of progressive experience in financial analysis, FP&A, or management reporting within a structured finance function.
Strong working knowledge of SAP and SAP BW for financial reporting, data extraction, and budget/actuals uploads.