Job Responsibilities
- Maintain accounting transactions, general ledger and other financial data
- Process invoices, bills, payments, intercompany and other transactions
- Process petty cash reimbursement and staff claims
- Manage account receivable and payable ledgers
- Assist in collections, issuance of receipts, and allocate payments
- Perform reconciliation for bank and clearing accounts
- Track expenses of the organization
- Maintain fixed asset register and depreciation
- Assist in subvention/ Medifund claims and various fundings
- Prepare monthly closing journals and management/audit schedules
- Provide support during GST submission, financial audits and tax preparation
- Ensuring compliance with company’s procedures and policies
- Undertake any other responsibilities as directed by the Supervisor/Management of the Company
Job Requirements
- GCE ‘A’/ Diploma Levels qualification
- Minimum 2 years of relevant experience in similar capacity
- Good communication skills
- Customer service skills
- Interpersonal relationship skills
Only shortlisted candidates will be notified
