Main Job Responsibilities:

• Authorise all expense vouchers in accordance with company policy.
• Ensure accurate and timely daily recordkeeping and accounting systems of payment vouchers and classifying in accordance with company policy.
• Daily check, reconciliation, update and correction of transaction postings as appropriate; promptly attend to reported reconciling items from the cashier team.
• Reconcile accounts payable and receivable ledgers at month end.
• Create visibility into expense drivers through robust reporting and analysis; perform other account analyses and reconciliations as required.
• Assist with providing documentation for external auditor requests; perform account analysis and reconciliations as may be required.
• Supervise, manage and train subordinates.
• Identify and implement process improvements in the expense accounting process; establish workflow procedures and policies, develop Standard Operating Procedure (SOP) for all processes within the job role.

Qualification:

• Bachelor’s Degree/HND in Accounting, Finance, or relevant field.
• Relevant professional certifications such as ICAN, ACA, and ACCA.
• Must have good Microsoft Excel skills.
• 3 to 5 years of progressive accounting experience.
• Working knowledge of ERP systems, can undertake pressure
• Work experience in well-known companies is preferred, under the age of 30
• Mandarin spoken is preferred