
Responsibilities
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Record and post daily financial transactions, including receipts, supplier invoices, and related party transactions (e.g., immigration, administrative costs, and head office allocations)
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Process payments (including online credit card payments) and ensure invoices are handled accurately and within agreed timelines
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Perform regular reconciliations, including bank accounts, credit cards, and supplier accounts
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Monitor daily bank transactions and maintain accurate financial records
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Prepare withholding tax forms and support compliance with relevant regulations
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Maintain organized filing systems and ensure proper documentation of all financial records
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Support internal controls, safeguard company assets, and perform ad hoc tasks as assigned by the immediate supervisor
Qualifications
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Bachelor’s degree in Accounting, Finance, or a related field
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Minimum of 2–3 years of experience in a similar role
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Proficient in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks)
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Strong knowledge of accounting principles, including AP/AR and bank reconciliations
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Good analytical skills, attention to detail, and ability to work independently or in a team
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