KEY REQUIREMENTS:  
• Diploma or degree in Accounting.
• Minimum 3–5 years of relevant experience, handling full sets of accounts.
• Strong knowledge of accounting principles and tax regulations.
• Proficient in SAP accounting software.
• Good analytical and problem-solving skills.
• Able to work independently and meet deadlines.
• Experience in the manufacturing industry is preferable.  

MAIN TASKS / ACCOUNTABILITIES:
1. Prepare and analyze monthly and annual financial statements.
2. Maintain accurate financial records in line with company policies and accounting standards.
3. Manage timely month-end, quarter-end, and year-end closing processes.
4. Prepare management reports and support budgeting and forecasting activities. 5. Monitor tax compliance and coordinate with external tax agents.
6. Handle audit preparation and liaise with external auditors.
7. Identify and resolve accounting discrepancies and issues.
8. Ensure effective internal controls and process improvements.
9. Review and authorize payments, check requests, and invoices.
10. Provide financial insights to support business planning.
11. Maintain accounting systems and financial databases.
12. Ensure compliance with statutory laws and internal policies. KEY REQUIREMENTS:  
• Diploma or degree in Accounting.
• Minimum 3–5 years of relevant experience, handling full sets of accounts.
• Strong knowledge of accounting principles and tax regulations.
• Proficient in SAP accounting software.
• Good analytical and problem-solving skills.
• Able to work independently and meet deadlines.
• Experience in the manufacturing industry is preferable.  

MAIN TASKS / ACCOUNTABILITIES:
1. Prepare and analyze monthly and annual financial statements.
2. Maintain accurate financial records in line with company policies and accounting standards.
3. Manage timely month-end, quarter-end, and year-end closing processes.
4. Prepare management reports and support budgeting and forecasting activities. 5. Monitor tax compliance and coordinate with external tax agents.
6. Handle audit preparation and liaise with external auditors.
7. Identify and resolve accounting discrepancies and issues.
8. Ensure effective internal controls and process improvements.
9. Review and authorize payments, check requests, and invoices.
10. Provide financial insights to support business planning.
11. Maintain accounting systems and financial databases.
12. Ensure compliance with statutory laws and internal policies.