Job Description
- Assist in day-to-day accounting transactions and data entry into the system
- Issuance of invoices, including intercompany billings
- Preparation of PL and BS schedules for month-end closing
- Process payment requests and maintain cash book
- Handle petty cash and process staff reimbursements
- Assist in maintaining Fixed Assets register
- Assist in quarterly GST reconciliations and filing
- Prepare and maintain Crew Manning Accounts
- Respond to suppliers, bankers and internal offices on payment enquires.
- Perform other ad hoc duties as and when required
Requirements:
- Candidate must possess at least Accounting Diploma/University graduate or related disciplines.
- Relevant working experience.
- Positive attitude, meticulous, accountable and a team player.
Please send your application with current & expected salary.
We regret that only shortlisted candidates will be contacted.
