Job Descriptions
- Perform daily accounting duties including payment collections and correspondence for Accounts Receivable (AR)
- Assist in monthly accounts closing and reporting including Bank Reconciliation and Intercompany transactions
- Perform reconciliation to vendor’s statement of account and liaise with vendor on payment issue (AP)
- Perform data entries for vendor invoices into accounting software and update finance records, issuing invoice and cheque
- Collaborate with internal departments and group entities to follow up on related administrative matters
- Any ad-hoc duties assigned by the Management from time to time
- Provide daily general administrative support to Admin and Account Department by organizing, developing and maintain proper filing system
Job Requirements
- Diploma in Accounting/related accounting qualifications
- Minimum 2-3 year of relevant accounting experiences
- Can-do attitude, driven and passionate about work
- Ability to maintain precise records and proficient in a number of accounting applications.
- Knowledge of QuickBooks, MYOB accounting software will be an added advantage
- Well-versed in MS Office, especially MS Excel, PowerPoint and Word
