Accounts Payable & Receivable Operations
- Manage end-to-end accounts payable (AP) and accounts receivable (AR) processes.
Inventory & Trading Support
- Work closely with operations and supply chain teams on inventory accounting, cost tracking, and stock reconciliation.
Financial Records Management
- Maintain accurate and up-to-date general ledger records, ensuring all transactions are properly recorded, classified, and reconciled in accordance with accounting standards.
Cost & Expense Control
- Review employee claims and operational expenses, ensuring compliance with company policies while supporting cost-efficiency initiatives.
Financial Reporting & Analysis
- Assist in preparing financial reports, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements, and provide insights to support management decisions.
Process Improvement & Data Analysis
- Analyze financial data and workflows to identify opportunities to improve efficiency, reduce costs, and enhance reporting accuracy.
Cross-Functional Collaboration
- Work closely with purchasing, sales, and logistics teams to support business operations and provide financial insights.
Ad-hoc Duties
- Perform other finance and administrative tasks as assigned by management.