Job Description

•  Handling full set of accounts
•  Involves in day to day management of all payment cycle activities in a timely and efficient manner.
•  Provide timely and accurate financial information to enables the company to function effectively.
•  Liaise with internal and external auditors and government bodies to prepare the necessary finance documents.
•  Bank, Cashflow, payables reconciliation, pass recurring, update of account listing and etc.
•  Prepare routine and ad hoc accounting/journal for posting into accounting system.

Job Requirements

•  Degree in Accounting/ Finance - BBA(Hons)
•  Familiar with Microsoft Excel & Accounting Software (SQL/AUTOCOUNT/Quickbook) will be added advantage
•  Computer literate

Skills