Job Descriptions
Handling of AP, AR & GL functions
Update records and data via excel or accounting software
Process month-end closing activities
Attending to inquiries with vendors & customers on invoicing & payment related matters
Perform bank reconciliation
Assist in audit matters
Process company insurance policies and license renewal
Assist with any other assigned administrative duties as required.
Requirements
* Diploma in Accounting, Finance or a related field
* Minimum 1-2 years of relevant experience in accounting or finance
* Strong understanding of accounting principles and local accounting standards
* Proficient in Microsoft Excel and XERO accounting software
* Excellent attention to detail and accuracy
* Strong analytical and problem-solving skills
* Ability to work independently and as part of a team
* Excellent communication and interpersonal skills
