Finance / Accounting
1. Accounts Payable - Review and process vendor invoices for accuracy, compliance, and completeness - Validate vendor payment documents against contracts, POs, and approvals - Assist in supplier reconciliations, payment processing, and managing accounts payable aging 2. General Ledger & Period Closing - Perform monthly accounting tasks: accruals, prepayments, GL corrections, IFRS16 lease accounting - Maintain and update General Ledger master data accurately and timely - Ensure proper booking of financial transactions in compliance with VAS and IFRS standards 3. Internal Control & Process Improvement - Define, implement, and enhance accounting standards, controls, and processes - Continuously identify opportunities to streamline workflows and increase finance operational efficiency 4. Audit & Compliance - Support and manage internal and external audit processes as assigned - Ensure compliance with statutory regulations, internal policies, and group reporting requirements
- Bachelor’s degree in accounting, finance, or related field - 3-4 years of solid Accounts Payable, General Accountant experience, ideally in FMCG/Retail - Solid understanding of VAS, IFRS, and financial reporting standards and tax regulations - Proficient in MS Excel and accounting software (MISA, Netsuite, etc.). - Strong analytical, reconciliation, and communication skills - Detail-oriented, honest, and highly responsible.
Benefits will be shared in details for successful candidates.
Prioritize candidates who can onboard as soon as possible.
Location