KEY RESPONSIBILITIES

• Reconcile invoices, identify discrepancies, and rectify same with customers.
• Create and update expense reports.
• Maintain digital and physical financial records.
• Issue invoices to Clients and external partners as needed.
• Follow up and ensure customers' debts are settled.
• Reconcile Winrest with accounting system.
• Set up tools for costs monitoring.
• Carry out specific analysis at Management's request.
• Update and circulate monthly/weekly lost reports for Management.
• Conduct periodic inventory stock counts.
• Ensure Winrest is updated with correct and relevant data by coordinating with Operations team.
• Perform a combination of calculating and verifying invoices to obtain accurate financial data for use in maintaining accounting records.
• Assist the accounting team.
• Follow up on critical tasks.
• Other related tasks as Management may delegate from time to time.

REPORTING LINEs - Reports directly to the Assistant Finance Manager and functionally to the Chief Finance Officer (CFO).

EDUCATIONAL AND PROFESSIONAL QUALIFICATIONS AND EXPERIENCE

• Accounting/Finance 1st Degree (Masters Degree  will be an advantage)

• Additional Professional accounting qualification would be 
• Minimum of two (2) to three (3) years in a similar role.

REQUIRED PERSONALITY AND SKILLS

• Must be self-motivated.
• Must have a flair for numbers.
• Must have a good hands-on experience and approach in working.
• Must be able to work to deadlines and adapt to changing conditions.
• Must be able to recognize the value of teamwork and actively lend support to team members. 
• Must be quick to identify problems and contribute to their solutions.
• Must possess the ability to generate effective and pragmatic solutions to emerging challenging situations.
• Advanced knowledge and skills in the use of Microsoft Office will be a definite advantage.

Please note, this is a position for Local position and not open to expats.