Candidates who are immediately available will be considered
Role and Responsibilities:
The role will include but will not be limited to the below tasks End-to-end recording to reporting of all transactions Monthly closing of the accounts Identify and implement improvement initiatives to enhance reporting and increase efficiencies Verifying, allocating, posting, and reconciling accounts payable and receivable Producing error-free accounting reports and presenting their results Analyzing financial information and summarizing financial status. Participate in financial standards setting with HQ and in the forecast process Prepare financial statements and produce budget according to schedule Assist with VAT tax audits and VAT returns Support month-end and year-end close process Direct internal and external audits to ensure compliance Ad-hoc tasks as requested Requirements: