About the job Job Description Invoice preparation and submission, payment collection and cash application Invoice dispute resolution Accounts Payable (vendor invoices and employee expense claims) Withholding tax filing and payment Ensure timely bank payments Support monthly and annual close processes Maintain general ledger accounts and prepare journal entries for accruals and provisions Perform accounting analyses and reconciliations Perform asset transactions including additions, retirements and physical count Support Auditor in conducting internal and external audits Prepare final settlement for resigned employees Assist various departments with financial-related issues and queries Job Requirements 3-5 Years of Experience is a Must BSc in Accounting, Finance or relevant degree Experience in ERP (Oracle, SAP) Experience in engineering consulting company Strong attention to detail and good analytical skills Advanced MS Excel and Power BI skills an advantage Flexible and result-oriented and can work independently
