Core responsibilities:- Responsible for timely closing of Account and ensuring completeness, accuracy and compliance with accepted accounting principles and approved by Finance Manager.
Process daily transaction including capturing invoices in the system, matching and verifying the invoices with Purchase Orders, Delivery Orders/Goods Receipt Notes, credit notes, prepare journal vouchers for booking into system etc.- Proactively follow up with process owner for invoices that have discrepancies.
ensures completeness of balance sheet schedule every month prepare analysis of accounts, monitor accounts to ensure payments are up to date.
- Maintaining historical records.
Attentions to detail and data entry skills are critical requirements. High sense of accountability and integrity.- Able to work independently and able to interact with people of all levels.
other ad-hoc duties as assigned.
- Minimum Educational Qualifications/ Experience required:
N / O level graduate with basic accounting knowledge
Proficient in MS Excel and Word
Minimum 2 years of relevant work experience
Able to start immediately preferred
- Preferred Qualifications:
Positive and resourceful, good interpersonal skills and a team player
Meticulous and sharp
Good written and spoken English
Job Type: Full-time
Benefits:
Schedule:
Education:
- Diploma/Advanced Diploma (Required)
Experience:
Accounts: 1 year (Required)
