This role is responsible in providing outsourced accounting and finance support for clients.


  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Coordinating activities and answering questions.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Accomplishes the result by performing the duty.
  • Contributes to team effort by accomplishing related results as needed.
  • Performs other tasks as may be assigned.


  • Graduate of BS Accountancy in a reputable university
  • With at least 2 years experience in general accounting and accounts payable functions
  • Must have experience in using financial accounting software/systems, particularly Xero
  • Good working knowledge of Microsoft Excel, Word and PowerPoint
  • Analytical and should have an eye for detail
  • Strong interpersonal skills, a good team player
  • Strong written and spoken English language skills