The position will lead the monthly, quarterly and annual closing process including preparing journal entries and account reconciliations to ensure financials are appropriately stated.  Reporting to the Financial Controller, you will primarily be responsible for over-seeing the day-to-day activities performed by the accounting department to ensure accurate and timely financial statements. 


  • Prepare Various Monthly Reports, Schedules and Reconciliation relating to periodic financial reports.

  • Monthly Expense Analysis

  • Create Necessary Provisions/Budget

  • Process Cost Invoices

  • Checking and Recording Cash Vouchers

  • Bank Reconciliation

  • Forwarding Suppliers Invoices for Payment

  • Inter company Account Reconciliation.

  • Monitoring Cash / Cheque held for salary and settlements

  • Any other duties assigned


  • Bachelor's Degree in Accounting/Finance/Commerce.

  • Excellent communication and influencing skills in English

  • Must have at least 5 years previous work experience

  • Commercial and financial awareness

  • Software Expertise in Microsoft Excel, Word, Hands on experience in any accounting software is an advantage.

  • Ability to work under high and workload pressure, systematic, motivated and proactive.