DUTIES & RESPONSIBILITIES:
- Check and prepare AP documents related to Claim Expenses.
- Check and prepare AP documents related to UW Expenses.
- Cash control and prepare Internal Funds transfer
- Prepare Tax Report
- Book Investment
- Book Salary Expense
- Book Accrual Expenses.
- Reconcile account related and follow up pending items.
- Liaise with auditors and perform other ad-hoc tasks or projects as may be assigned from time to time.
- Ensure integrity of the financial information in the accounting system - Investigate, reconcile and resolve accounting discrepancies and irregularities
- Ensure compliance with accounting standards, internal controls, statutory filing requirements and reporting in line with the company's policies and procedures.
- Perform other ad-hoc tasks assigned from time to time.
QUALIFICATIONS:
- Hight accounting and Reporting Integrity.
- At least 3 years’ experience in account payable (AP) or similar roles
- Bachelor degree or above with major in Accounting or Finance
- Good Excel skill and SAP system
- Work independently with minimum supervision and in a fast-paced tech startup environment
- Prioritize and manage expectations of stakeholders
- Strong analytical skills, keen attention to detail, and a solid business mindset