Role

•Working on day-to-day accounting in iScala ERP (sales, purchase, payments, receipts, inventory, WIP, journal entries)
•Preparing sub-ledger account reconciliations
•Completing the billing and maintaining the relevant documents
•Following-up on receipt and reviewing receivables, collections and maintaining the aging reports
•Checking receipts in bank accounts and updating the customer receivables records
•Receiving the employee expense claims and recording the entries
•Accounting for inventory transactions

Requirements
•Have 2 years Accounting & Finance experience
•Available immediately and without notice period requirement
•Knowledge of Accounting processes with the ability to apply it in practice and under pressure to accurately complete tasks within deadlines
•Communicate independently with peers both inside and outside the Finance function
•Able to perform all basic accounting functions mentioned above with the ability to do ad hoc tasks requested by Management
•High level computer skills (preferred knowledge of iScala ERP)
•Fluent English
•Pleasant personality
Salary: to be discussed
Employment visa provided.