Job Description

• Perform in processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly.
• Update clerical work and handle billing tasking.
• To assist in preparing a full set of accounts, monthly financial and management reports.
• To assist in preparation of P&L Analysis and Variance Analysis.
• Perform any ad-hoc task given by Superior.

Job Requirements

• Graduate with Diploma, Degree or professional qualification in Accounting/Finance/ related fields.
• Well verse in accounting management, relevant laws and computerized accounting systems.
• Computer Literate with Microsoft Office is required (Especially : Microsoft Excel).
• Good Interpersonal and Communication skills.
• Able to work independently.

Skills