Responsibilities
· Check figures, postings, and documents for accuracy, organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures
· Verify and post details of business transactions, such as funds received and disbursed
· Support duties related to accounts payable and accounts receivable functions
· Maintain Petty Cash
· Issue rental monthly and follow up on rental payment
· Input sales invoices into account systems.
· Compile and prepare routine reports and summaries
· Reconcile key control accounts
· Maintain confidentiality of all financial data
· Ensure timely achievement of KPIs
· Any other ad-hoc duties as assigned by Management
Requirements
· Minimum Diploma or Degree in Accountancy or Finance
· Minimum 3 - 5 years of relevant working experience
· Possess good communication and inter-personal skills to communicate with colleagues and management
· Proficient in MS Office
· Able to operate independently
· Able to complete tasks in a timely manner and to meet timeline
· A good team player
