• Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner.
  • Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
  • Prepare monthly journal entries and various account.
  • Assist with varied Quickbooks data entry.
  • Manage bank reconciliations, all associated finance entries.
  • Prepare bill payments and incoming payments for signature and mailing.
  • Assist in the preparation of various external and internal reporting needs.


  • Bachelor’s Degree in Finance or accounting, or Master Degree in Business Administration or equivalent business experience.
  • 1-3 years working experience in Accounting and Finance.
  • Experienced in the use of Word, Excel spreadsheets (Intermediate to advanced level), Power Point.
  • Expert-level analytical and financial modelling skills.
  • Excellent communication skills – oral and written (English).
  • Good interpersonal skills.
  • Ability to multitask and meet constant deadlines
  • Must be detail oriented with strong organizational and analytical skills

Employee Benefits :

  • Flexible Work Schedule
  • Five-day work per week
  • Group-based health insurance plan
  • Provident Fund
  • Paid Time Off (10 days - annual leave)

To apply for this opportunity, please submit your application here.


If you have any question, do not hesitate to contact us.

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