Job Description & Requirements
Responsibilities:
· Handle full set of Accounts for group of companies
· Manage day to day accounts, update daily bank transaction in accounting system
· Prepare monthly inter-company settlement/reconciliation
· Handle petty cash and update daily transactions in cashbook
· Bank Reconciliation, collection and credit control
· Prepare GL transaction & journal entries
· Monthend closing activities
· Maintain fixed asset register
· Upload payments in the banking portal
· Other accounts ad-hoc related duties
Requirements:
· Diploma/Degree in Accountancy, or related field of studies
· Proficiency in MS Applications, particularly in Excel
· Working knowledge in ERP Software
· Preferably with 3 years of relevant working experience
· Self-motivated, able to multi-task and meticulous with an eye for detail
· Able to work independently and meet tight deadlines
· Team player with good communication, strong initiative and good interpersonal skills
· Priority will be given to those who can start immediately
