Account Executive

• Handle day-to-day accounting activities for the Group and its subsidiaries.
• Manage Accounts Payable, Accounts Receivable, General Ledger and bank reconciliations.
• Prepare invoices, payment vouchers, receipts, journal entries and other accounting documents.
• Handle intercompany transactions and perform regular reconciliations between entities.
• Assist with monthly, quarterly and year-end closing activities.
• Prepare financial schedules, management reports and supporting documents.
• Assist in group consolidation and preparation of financial information for management reporting.
• Monitor outstanding receivables and payables and follow up on discrepancies.
• Assist with audit, tax and statutory reporting requirements.
• Maintain accurate and complete accounting records in accordance with company policies and accounting standards.

Requirements

• Diploma/Degree in Accounting, Finance or a related field.
• 2–5 years of relevant accounting experience, preferably with a Group and its subsidiaries.
• Good knowledge of accounting principles, financial reporting and Microsoft Excel.
• Experience with accounting software/ERP systems.
• Strong attention to detail, accuracy and analytical skills.
• Able to manage multiple entities and meet reporting deadlines.
• Good communication skills and ability to work independently as well as in a team.