Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Duties & Responsibilites: - Prepare and review journal entries, account reconciliations, and monthly financial reports. - Assist in the preparation of budgets, forecasts, and financial statements. - Analyze financial data to identify trends, variances, and opportunities for improvement. - Maintain the general ledger and ensure accuracy and completeness of financial records. - Ensure compliance with applicable accounting standards (GAAP/IFRS) and regulatory requirements. - Support the month-end and year-end close processes.

Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience in revenue bureau process is preferred. Duties & Responsiblties: - Assist in the preparation of financial statements and reports. - Manage accounts receivable and payable, ensuring timely and accurate processing. - Handle revenue bureau filings and compliance requirements. - Conduct reconciliations of bank statements and accounts. - Support month-end and year-end close processes. - Maintain organized financial records and documentation. - Communicate effectively with team members and external stakeholders.

Bachelor's Degree in Accounting or in a related field of study Duties & Responsibilties: - Collect bank statements and advice  - Involved in any financial and bank-related works as per order - Perform other activities assigned by the company Required Skill: - Decision-making skills - Microsoft Office Pack: Word, Excel, Access, Publisher, Outlook, PowerPoint - English Communication skill are mandatory 

Bachelor's Degree or Diploma in Accounting, Finance, Business Administration or in a related field of study with relevant work experience in an accounting or secretarial position, preferably in an import/export or trading company. Duties & Responsibilities: - Handle all daily accounting entries including sales, purchases, payments, and bank reconciliations. - Maintain accurate petty cash records and act as the company cashier for all in-office cash transactions. - Prepare monthly financial summaries and assist with audits and compliance reporting. - Process import-related payments and communicate with banks, clearing agents, and suppliers. - Organize and manage company documents and filing systems (both digital and physical). Required Skills: - Strong knowledge of cash handling, bookkeeping, and financial reporting. - Proficiency in accounting software such as Peachtree, QuickBooks, or similar. - Good command of Microsoft Office tools (especially Excel).

Bachelor's Degree in Accounting, Finance or in a related field of study (CPA, ACCA is a plus) with relevant work experience Duties & Responsibilites: - Plan, execute, and report on internal audits across various departments. - Evaluate financial records, internal controls, and operational processes. - Identify gaps, risks, and inefficiencies, and provide actionable recommendations. - Ensure compliance with accounting standards, tax laws, and company policies. - Review financial statements and assess accuracy and transparency. - Follow up on previous audit findings and ensure corrective actions are taken. Required Skills: - Strong understanding of financial reporting standards and internal control frameworks. - Excellent analytical, problem-solving, and organizational skills. - High attention to detail and accuracy. - Strong ethics, integrity, and confidentiality.

Bachelor's Degree or Diploma in Accounting, Bookkeeping, or in a related field of study with relevant work experience. Trained at Peachtree and has sufficient computer knowledge Duties & Responsibilites: - Record and post daily financial transactions into the accounting system. - Assist with processing accounts payable and accounts receivable. - Prepare and perform bank reconciliations. - Reconcile vendor and customer accounts. - Assist in journal entry preparation and general ledger updates. - Support month-end and year-end closing processes. - Maintain proper filing of financial documents (invoices, receipts, payment vouchers).