Responsibilities
· Involve in the day to day operations: receipts, payments, accounts receivables (issuing of sales invoices) and recording of accounts payables and expenses claims.
· Perform monthly reconciliation of debtors, creditors, intercompany transactions and bank balances.
· Fixed assets administration.
· Ensure accounting and internal control procedures comply with Company policies.
· Perform other ad hoc duties as when assigned by Management.
Requirements
· Minimum Diploma in Finance and Accounting or other relevant professional finance certificates.
· Minimum 1-2 years of working experience related to accounting field.
· Skills proficiency use of various financial software and MS Office.
· Good team player with strong communication and interpersonal and who is able to deliver under tight deadlines.
· Able to work independently, well organised, meticulous and keen to learn.
We regret that only shortlisted candidates will be notified.
