Background

Morsan is a global powerhouse in hr consultancy, with a strong reputation built on excellent client relationships. Our specialization lies in tailoring comprehensive hr services to meet your organization's unique needs. from talent acquisition and development to performance management and hr strategy, we offer a wide range of solutions designed to elevate y...

Key Responsibilities

Process and post all financial transactions in the ERP system.

Prepare and issue customer invoices and maintain accurate receivable records.

Manage petty cash, including reconciliation and documentation.

Prepare payment vouchers and ensure complete supporting documentation.

Conduct weekly bank reconciliations and support variance resolution.

Ensure proper filing (physical and digital) of all financial documentation.

Support statutory compliance documentation (VAT and other schedules).

Assist in the preparation of audit schedules and respond to audit queries.

Support month-end and year-end closing activities.

Monitor expense controls and flag irregularities.

Maintain strict compliance with financial procedures and internal controls.

Qualifications, Experience & Skills

Diploma or Bachelor’s Degree in Accounting, Finance, or related field.

Must have started CPA (minimum CPA Part I).

Mandatory audit firm experience.

Strong ERP systems experience.

Strong invoicing and accounts receivable knowledge.

Excellent filing and documentation discipline.

Petty cash handling experience.

Proficiency in MS Excel.

• Process and post all financial transactions in the ERP system.
• Prepare and issue customer invoices and maintain accurate receivable records.
• Manage petty cash, including reconciliation and documentation.
• Prepare payment vouchers and ensure complete supporting documentation.
• Conduct weekly bank reconciliations and support variance resolution.
• Ensure proper filing (physical and digital) of all financial documentation.
• Support statutory compliance documentation (VAT and other schedules).
• Assist in the preparation of audit schedules and respond to audit queries.
• Support month-end and year-end closing activities.
• Monitor expense controls and flag irregularities.
• Maintain strict compliance with financial procedures and internal controls.

• Strong ERP systems experience.
• Strong invoicing and accounts receivable knowledge.
• Excellent filing and documentation discipline.
• Petty cash handling experience.
• Proficiency in MS Excel.

• Diploma or Bachelor’s Degree in Accounting, Finance, or related field.
• Must have started CPA (minimum CPA Part I).
• Mandatory audit firm experience.