Job Description:
- Manage Fixed Assets data and CIP records
- Maintain Fixed Assets counting and labelling
- Process, verify invoices and prepare payment vouchers within given timeline
- Reconciliation of supplier invoices and statement of accounts
- Work closely with vendors and internal departments to ensure all payment requests, queries, and disputes are resolved promptly.
- Update, verify and maintain accounting journals, ledgers and other financial records
- Assist in month end reporting procedures
- Perform filing and general administrative tasks
- Attend to auditor's and tax queries and prepare ncessary information/schedules/reports requested by the auditor and tax agents
- Ad-hoc accounting duties as assigned by Manager
Job Requirements:
- Candidate possess at least a Diploma in Finance/Accountancy
- Prefably with minimum 2 years of full set of accounting experience
- Good interpersonal and communication skill
- Strong communication, presentation, and interpersonal skills
- Self-motivated, proactive and able to work independently as well as part of a team
