Jobs Description:
• Daily update of general journal and input of all data into accounting software.
• Handle day to day AP, AR, GL, and other accounting functions.
• Issue cheque & payment voucher, prepare weekly & monthly bank reconciliation.
• Filing and follow up with monthly closing documents from purchasing department.
• Matching Purchase Order, Delivery Order against invoices.
• Prepare balance sheet schedule, audit schedules and monthly reports
• Any other assignments including projects budget monitoring.
• Assist in audit supports of the Finance Department (Internal and External) of Tian San Shipping and its subsidiary and related Company.
Requirements:
• Minimum LCCI/ Diploma
• Minimum 2years relevant experience
• Able to work under pressure
• Experience in FACT system will be an advantage
• Able to start work immediately preferred
