Job Description
- Process all general overheads accounting entries, including payment processing, accounts payable, accounts receivable, general ledger, P&L & BS schedules
- Timely closing of accounts to facilitate financial reporting
- Assist in original and revised budget overheads
- Perform monthly bank reconciliation
- Ensure e-filing of assigned documents in proper sequential order
- Liaise with auditors and answering audit queries
- Participate in accounting related systems projects
- Any duties as assigned by superiors
Job Requirement
- Minimum Diploma in Accountancy
- Advance proficiency in MS excel
- Fresh graduates are welcome
- Willing to learn and work collaboratively in a team environment
- Good communication and interpersonal skills
- Good sense of urgency to meet deadlines
