Responsibilities
- Create invoices and adjust quotations to the applicable exchange rate.
- Verifying and recording transaction operations in the system.
- Monitoring and following up on invoices that are due for billing.
- Providing correct financial data for management team
- Providing and managing all necessary documentation for financial activities
- Settlement of invoices on the system for head office records.
- Experience in a school will be considered preferred
- Manage and oversee company budgeting processes
Qualifications
- Bachelor’s degree in accounting, business accounting, or finance
- Minimum 2 years work experience in related field
- Required language skills: English (is a plus)
- Ability and willingness to keep maintain confidentiality
- Familiarity with accounting and corporate finance principles and procedures
- Ability to multitask, prioritize, and organize efficiently
- Understand accounting and financial principles and taxation
- Mastering computers (MS Office) & Oracle software
- Have good analytical skills, results oriented, have good communication and interpersonal relationship skills, problem solving
- Ability to meet deadlines and work under pressure
- Excellent knowledge of accounting principles, financial planning, and budgeting processes.
- Demonstrated leadership and team management abilities, with a track record of building and developing high -performing teams.
- Ability to thrive in a fast -paced, dynamic environment and adapt to changing priorities and deadlines.
- Commitment to upholding high standards of ethics and integrity in financial management practices.
- Desire to continue to grow through continuing training
