Responsibilities
- Prepare monthly bank reconciliation
- Prepare monthly AR & AP reconciliation
- Being able to handle a full set of accounts is preferred.
- Perform billing according to agreement terms and services provided.
- Maintain a proper filing system.
- Assist in accounts payables and processing of payment
- Assist in month-end closing
- Prepare and submit daily key financial reports.
- Assist with processing of payments as assigned.
- Improve and innovate existing work processes.
- Assist with other accounting projects as assigned.
- Any other ad-hoc or administrative duties as assigned by superior.
Job Requirements: -
· Min. Diploma/ A Level/ ITE/ LCCI or equivalent
· Good communication and interpersonal skills with the ability to interact well with internal and external customers
· Versatile, Detailed, and Self-motivated
. Proficient with MS Excel applications
