1) Extraction of information from various systems.
2) Reconciliation of information.
3) Validation of reconciling items.
4) Liaise with the source departments to resolve discrepancies.
5) Preparation of output file for payment processing
6) Perform other tasks as assigned by supervisor
1) At least a Diploma in Accountancy or other relevant professional qualifications (e.g. Advance LCCI, CAT)
2) Minimum one year of experience as Accounts Assistant or bookkeeper.
3) Knowledge of Microsoft Office and SAP.
Special Knowledge or Skills:
1) Good understanding of FRS and SB FRS.
2) Meticulous with good analytical and problem-solving skills.
3) Good written and verbal communication skills.
4) Good customer service skills.
5) A good team player.
6) Good presentation skills.
7) Able to multi-task.
8) Able to meet tight deadlines.
9) Knowledge of tenancy and rental accounting, hands on experience of SAP accounting system will be an added advantage.
