• Participate in the preparation, posting, balancing and reconciliation of the General Ledger and Subsidiary accounts.

• Ensure relevant transactions are posted to the correct General Ledger account and to the proper period.

• Audits and processes payments for various contracts and miscellaneous expenses.

• Verifies documents evidencing disbursement of funds as to authenticity and adequacy of required supporting documents.

• Reviews and analyze expenses and balance sheet items schedule for completeness and accuracy.

• To assist in the preparation of special statistical reports that may be required by management or the holding company.

• Comprehensive understanding of the property and Group policies and procedures and able to guide others to perform their job accordingly.

• Provide support for the internal and external auditors ensure that schedules and other reports are available as required.

• Reviews General Ledger transactions and trial balance abnormalities in order to advise Finanace Manager of any abnormalities and possible causes / remedies.

• Assists department personnel with budget activity, proper expenditure coding, document preparation and other accounting related activities.

• Checks and ensure that the job assigned to the direct reports has been effectively completed in a timely manner and according to the management’s expectation.

• Perform other duties as assigned by the Direct Manager

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is preferred.
• Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is mandatory for credibility.
• Minimum of 5-7 years of progressive experience in accounting or finance roles within a corporate environment.
• Experience working in industries such as manufacturing, retail, or financial services is highly desirable.