Responsibilities:
- Ensure accuracy & timely processing of accounting data
- Perform day to day accounting & administrative related tasks
- Recording of payments received in the ERP system
- Assist in Accounts Receivable & Accounts Payable functions
- Liaise with respective departments, especially operations team, to resolve issues, check and follow up documents
- Assists in following up of outstanding accounts receivables from various customers
- Assist in month end closing and ensure accuracy and timely submission of monthly reports
- Prepare journals and audit schedules
- Other ad-hoc duties as assigned
Requirement:
- “O” / “A” Level, LCCI or Diploma preferably in Accounting or Business
- Good team player, mature, independent, multi-tasker, good initiative, meticulous, proactive and with positive working attitude
- Diligent and result-oriented and with strong sense of responsibility to meet tight deadlines
- Knowledge in basic accounting is an added advantage
- Proficient in MS Office applications (Word & Excel)
- 2-3 years experience working in similar responsibilities is preferred
Location: West
