Job Description
·      Prepare and assist in the preparation of financial statements, including monthly and quarterly reports and reconciliations.
·      Manage accounts payable and receivable, ensuring accurate records and timely payments
·      Check and ensure that service discounts, aligned with company policies, and accurately reflected in the financial records
·      Responsible for the accurate and timely preparation of service invoices related service department operations
·      Monitor and follow up service invoices and service schedules related service department
·      Assist in tax preparation and compliance with local Law firm.
·      Support the budgeting and forecasting processes, tracking actual performance target and assisting with financial analysis.
·      Monitor, update cash flow to maintain sufficient for operations.
·      Provide audit support ensuring all necessary documentation is available
·      Ensure financial processes comply with internal controls and company policies.
·      Assist in administrative tasks related to finance, including document preparation and coordination with departments for financial information
Requirement
·      Bachelor's degree in Accounting, Finance, or a related field, Professional certifications ACCA III (preferred)
·      Above 5 years of relevant experience in accounting or finance. At least 3 years in senior role
·      Proficiency in accounting software (e.g., SAP) & Microsoft office suites
·      strong analytical skills and a deep understanding of accounting principles and laws
·      Good interpersonal skills and communication skills
·      English 4 skills (intermediate level)
·      Self-motivated, able to work independently efficiently
How to Apply
You can apply to this position from our application form or apply via recruitment@activoservices.com or feel free to contact the hotline 09 777 002 038 for any inquiries.