Job Responsibilities:
· Timely data entry to the accounting system and preparation of reports
· Process invoices, receipts, and payments in a timely and accurate manner.
· Reconcile accounting records and bank records.
· Check and follow up with payment matters.
· Liaison with Clients and suppliers and vendors.
· Provide administrative support to the team to ensure smooth operations.
· Manage insurance renewals including WICA, FWMI, PA & etc, follow up on on-going insurance claims.
· Assist on budget and forecasting exercises.
· Any other ad hoc tasks that assigned by the management.
Requirements:
· Minimum 2 years relevant working experience in Accounting is preferred.
· Proactive, committed and able to work independently.
· Good communication and organization skill.
· Good knowledge in Microsoft Office (Word/ Excel).
· Demonstrates sense of initiative with the ability to work independently and as a team player.