[ID:530569]
Responsibilities:
- Preparation of daily Accounts Payable
- Check Accounts Receivable Invoices issued by Operations Department.
- Monitoring Daily incoming funds to ensure receipts are up to date.
- Liaise with vendor for creation of new customer registration in Accounting System.
- Input journal entries for month end closing.
- Assist in preparation of monthly financial statements, P&L and Balance Sheet Schedules.
- Perform special duties as and when required.
Requirements:
- Minimum 1 year of partial accounting experience (including Accounts Payable, Accounts Receivable, and month-end closing experience.)
- Proficient in MS Office
- Communication, Positive attitude, Willingness to learn, Teamwork, Meticulous
- Able to comply with rules, responsive, and proactive.
- Independent and assertive, taking initiative rather than waiting for specific instructions.
[Advantage]
- Preferred knowledge in Trans and IMOS.
- Previous experience working in a Japanese company.
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
EA Personnel Name: Kajimkhaan Karalgash
EA Personnel Reg. no.: R22107165
EA License no.: R22107165
