Job Description
- Perform Accounts Payable & Accounts Receivable functions, including data entry into the systems
- Check staff reimbursements, project petty cash claims and adhoc payments
- Ensure accurate project costing updates, verify interim valuation certificates, and allocate staff costs effectively within projects.
- Update related party transactions / balances
- Conduct monthly bank reconciliations
- Assists in year-end audit.
- Other ad-hoc duties as assigned.
Requirements
- Minimally 1 year experience in administrative/accounting roles
- Possess basic accounting knowledge
- Diploma in or currently pursuing Accounting qualifications.
- Proficient in MS Excel
- Possess good interpersonal and communication skills.
- Willingness to continuously learn and improve professional skills
