工作职责

• Prepare and process bank payments.
• Perform bank, credit card, and petty cash reconciliations.
• Review accounting postings and investigate discrepancies.
• Process journals, including warranty reversals and other month end entries.
• Process and post supplier invoices accurately and on time.
• Support month end and year end closing activities.
• Assist with audit preparation and responding to auditor queries.
• Support annual planning, budgeting, and forecasting processes.
• Maintain accurate financial records and supporting documentation.
• Provide general administrative and accounting support to the Finance team.

要求

• Excellent attention to detail
• Previous experience working in a finance role
• Strong organisational skills
• Strong written and oral communication skills.
• Proficient in Microsoft Excel and other Microsoft Office applications
• Ability to contribute to continuous improvement within the department.
• Knowledge of ERP software, e.g. Microsoft Dynamics.
• Confidential  nature of the work
• Ability to work under pressure in an environment where task deadlines or requirements can change