Handle full sets of accounts duties and daily finance operations, which includes General Ledger, General Journals, Cash/fixed asset management, Accounts Receivables, and Accounts Payables.
Prepare and Complete payment ie. Prepare Giro, TT transfer;
Control expenses by processing, verifying, and reconciling invoices received with supporting documents such as purchase requisitions, purchase orders, delivery orders, and receipts
Prepare and process invoices, reconcile invoice discrepancies
Preparing/processing petty cash claims in accordance with policy and procedures
Handle intercompany transactions, bank and balance sheet reconciliation, and confirmation.
Verify that transactions comply with Company policies and procedures and are approved by the appropriate personnel
Any other ad-hoc duties as assigned by supervisor
Job Requirements:
Diploma/Degree in accountancy/LCCI or similar accounting qualification
Minimum 1 year of full sets accounting experience, preferably from the shipping industry
Independent worker as well as a good team player, able to work in a fast-paced environment
Proficient Microsoft office Skill, Effective communication skills in English and Chinese
