Main Roles and Responsibilities: - Enter and code financial transactions appropriately - Process payments as well as documents like invoices - Reconcile invoices received with departmental billings - Make and track payments - Review employee expenses and make reimbursements - Track expenses as they relate to specific projects and jobs - Validate invoices against items or services received - Check all financial transactions for accuracy - Key data into company accounting system - Make Tax declarations of each business unit (VAT, WHT, TOS, Profit Tax etc)

- Bachelor's Degree or higher in accounting, finance or related fields - Male / Female - Minimum 3 years’ experience in accounting or finance - Good computer skill and excellence in Microsoft Office - Good command of written and spoken English, master other(s) foreign language will be advantage - Mature, proactive, good personality, honest, strong commitment and good management skill