Responsibilities:
- Prepare journal entries and audit schedule for approval of FM
- Close monthly management accounts and yearly accounts for all companies and pass to FM for review
- Check monthly inventory report from procurement
- Handle Costing Reports of all outlets monthly and other reports if requested
* After done, pass it to Finance Manager for checking - Make sure internal transitions tally among relative companies
- Cooperate with AR & AP in charge
- Handle survey if requested
- Assist in audit work
- Other ad hoc & miscellaneous assigned
Requirements:
- Minimum Diploma in accountancy
- At least 3 years of handling full set account’s working experience, preferably F&B
- Software skills: Advanced MS Excel, word & ERP software preferably
- Self-motivated, proactive and able to work independently as well as part of a team
- Meticulous and well organized
- Good communication skills
- Positive working attitude
