Responsibilities
Manage routine financial transactions and assist with account and bank reconciliations.
Support the creation of financial statements and internal reports.
Maintain accurate and organized financial documentation for internal review and audits.
Participate in the month-end closing process and related reporting activities.
Help refine workflow processes and update operating procedures when necessary.
Assist external auditors with information requests and compliance checks.
Perform occasional finance-related tasks as delegated.
Qualifications
Higher Diploma or above in Accounting, Finance, or Business Administration.
Proficient in Microsoft Office Suite, especially Excel, Word, and Outlook.
Experience using financial systems; SAP knowledge is a strong advantage.
Solid written and verbal communication skills in English.
Strong time management and organizational abilities.
Capable of handling sensitive financial data with discretion.
Analytical mind with a proactive, solution-oriented approach.
