• Keep track of all the business’ financial transactions

• Maintain accurate financial records

• Keep the accounting filing system in order

• Oversee the business’ inventory and cash flow

• Manage the annual budget and petty cash fund

• Calculate budget variances and report any significant issues

• Pay suppliers, customers, and debts on time

• Manage debt levels to ensure debt covenant compliance

• Enforce sales tax collection from customers and remit them to the government

• Ensure the prompt collection of receivables

• Balance the financial books by reconciling them with bank statements

• Communicate financial issues to the management

• Generate financial reports with analysis of the financial statements

• Provide the information accountants and auditors need for their reports and audit

• Follow the standard accounting procedures and policies

• Ensure compliance with the local government’s reporting requirements

• Bachelor’s degree in accountancy or any related field.

• Professional certificate (e.g., CPA, CMA) is preferred

• Must be proficient in MS Office applications (Excel, Word, PowerPoint)

• Must have the ability to meet deadlines

• Must have the ability to communicate complex data in a clear way

• Must be able to deal with complex processes 

• Excellent in data entry and record-keeping skills

• With atleast 1 to 2 years of experience in the same role

• Must have the ability to work in a minimal supervision