Overall Responsibilities:
- Record AP invoices and issue AR invoices.
- Monitor balance sheet items and following up to clear outstanding items.
- Assisting in month end accounts closing including GL entries.
- Assisting in reconcile monthly intercompany balance.
- Assisting in yearly external audit.
- Maintain filing, document tracking.
- Any other ad-hoc related duties and assignments assigned from time to time.
Requirements:
- Min Degree/Diploma in Accounting or equivalent
- Min 3 years’ experience in full sets of Accounts
- Proficient in Microsoft Excel
- Tactful, detailed, and meticulous
- Knowledge in Syspro Accounting System will be an added advantage
