Key Responsibilities

• Perform monthly bank reconciliations to ensure accuracy of company records.
• Conduct debtor and creditor reconciliations, following up on outstanding balances.
• Prepare and submit weekly and monthly financial reports for internal and external use.
• Assist in the preparation and monitoring of cash flow forecasts and budgets.
• Ensure compliance with IFRS 15 – Revenue from Contracts with Customers (specifically Clause 31: Allocation of the Transaction Price).
• Support audits and ensure all financial documents are audit-ready.
• Liaise with internal departments to ensure smooth financial operations.
• Assist in process improvements and implementation of internal controls.

Requirements

• Minimum 3 years of relevant accounting experience, preferably in the vehicle tracking or valuation sector or in a consultancy firm.
• At least a diploma in Accounting, Business Management, or a related field.
• CPA Part II and above is a must.
• Proficient in accounting software and Microsoft Excel.
• Solid understanding of International Financial Reporting Standards (IFRS).
• Strong analytical and problem-solving skills.
• Ability to work under minimal supervision and meet strict deadlines.
• Excellent communication and interpersonal skills.