- Responsible for payroll processing and follow-up collection.
- Closely monitor cash flow.
- Manage both the accounts receivable and accounts payable.
- Handle all monthly expenses.
- Ensure that daily financial transactions are recorded in the system.
- Estimate monthly tax obligations and prepare tax declarations for VAT, WHT, CIT, etc., on a monthly, quarterly, or annual basis.
- Conduct monthly, quarterly, and annual closings.
- Collect, analyze, and report financial data accurately and effectively.
- Generate regular reports, including balance sheets, profit, and loss statements, and other relevant documents.
- Assessing the company’s financial status.
- Ensure the organization stays financially healthy and meets all its budgetary goals.
- Conduct risk analyses and forecast costs and revenues for financial plans.
- Monitor financial procedures and ensure compliance with the law.
- Oversees all the administration and procurement processes.
The candidate must have demonstrated the ability to organize and prioritize tasks, work effectively under pressure, problem-solve, and meet deadlines.Minimum 8 years of experience in Software Accounting is a must.Experienced with all functions and all financial reports.Having previous familiarity with Google Docs, Sheets, and other related tools is essential.Knowledge of Odoo is an advantage.Must have intense attention to detail and excellent analytical skills.A Bachelor's degree in Accounting, Finance, or a related field is required.Additional certification (CPA or CMA) is a plus.Very good in English is a must