• Handle full sets of accounts which cover General Accounts, Accounts Payable, and Billings
  • Collaborate in the monthly financial closing process to ensure transactions are appropriately recorded
  • Invoicing, journal entries, bank reconciliations, and monthly reconciliation with the Ops. team
  • Execute payment plans and responsible for their administration, including checking and vouching relevant supporting documentation
  • Monitor the actual capital expenditure vs. the plan
  • Prepare other ad-hoc tasks as required


  • Bachelor’s degree in Finance, Accounting, or related
  • At least 3+ years of proven experience in a related field
  • Solid knowledge of financial and accounting procedures
  • Experience using financial software
  • Advanced MS Excel skills
  • Knowledge of financial regulations
  • Excellent analytical and numerical skills
  • Agile, able to work independently in a fast-paced environment with great attention to detail