Job Descriptions
- Oversee daily accounting function including AP, AR, GL and Bank Reconciliation.
- Generate and send out invoice to customer on time.
- Ensure invoice are in order and are bill correctly.
- Ensure timely and accurate closing of accounts and preparation of monthly financial reports and schedules.
- Perform payment forecast and monitor cashflow.
- Analysis of accounts.
- Liaising with Auditors.
- Any other assignment as assigned by Management.
Job Requirements
- Minimum of Diploma in accounting or equivalent
- At least 2 years of relevant accounting experience, preferably in shipping industry
- Moderate Microsoft Excel skills i.e. use of excel functions, pivot table etc. is an advantage
- Highly analytical and comfortable with problem solving
- Detailed oriented and able to work under face-pace environment.
