Responsibilities:
- Responsible for full spectrum of accounting functions for a few entities
- Handle full sets of company accounts (AP, AR, GL)
- Perform reconciliation (bank, inter-company accounts, accounts receivable/payable)
- Ensure accounting operations are carried out in accordance with internal accounting procedures.
- Monitor AR ageing report and follow up with the collection for non-payments, delayed payments and other irregularities.
- To handle transactions relating to fixed assets.
- Filing, updating loan records, perform online payment.
- Daily update of instalment payments and make reminder calls to overdue payment.
- Handle ad hoc assignments as and when required.
Requirements:
- LCCI Higher Accounting or Diploma in accounting or equivalent
- 2 years’ experience in keeping full set of accounts.
- Experience in hire purchase preferred.
- Accountability, accuracy and ability to meet deadlines.
- Keen analytical, problem-solving mindset and comfortable to work independently or in a
- team with minimum supervision.
