1. Handle day-to-day accounting operations, and maintain proper accounting records and filing systems.
2. Assist in monthly, quarterly and year-end closing activities, include preparing financial reports, management reports, and schedules in a timely manner.
3. Verify and process supplier invoices and payments.
4. Ensure compliance with company policies, accounting standards and regulatory requirements.
5. Support audit, tax, and statutory compliance activities by providing required documentation.
6. Liaise with internal departments, customers, suppliers, auditors and tax agents when required.
7. Perform other ad-hoc accounting and administrative duties assigned by superior or management