Job Responsibilities:
- Responsible for duties such as accounts receivable, accounts payable and other accounting tasks
- Enter accurate and timely data into the organization’s accounting system, must be used to processing and entering information into computerized accounting software
- Assign correct account codes to all transactions when posting
- Accurately file the paper records associated with any transaction
- Reconciliation of customer and supplier balances
- Compile relevant business documentation used in banking processes
- Perform month-end closing activities
- Retrieve system reports from the accounting system for management use
- Any ad-hoc duties as assigned by Manager
Job Requirements:
- Diploma / Degree in Accounting or equivalent with at least 2 years’ experience
- Or at least 4 years’ relevant experience if without Diploma/Degree
- Proficient in Microsoft Office and must have used accounting software
- Meticulous, performance-oriented, self-motivated with good interpersonal and communication skills
- Candidates will be expected to demonstrate knowledge of double entry accounting
