Job Description

Key Responsibilities :

• Assist in preparing and maintaining financial records, invoices, and payments.
• Handle data entry and ensure accuracy in accounting systems.
• Perform account reconciliations (bank, supplier, customer).
• Support month-end and year-end closing activities.
• Assist in preparing financial statements, reports, and analysis.
• Manage petty cash and staff expense claims.
• Communicate with suppliers and customers regarding billing and payments.
• Ensure compliance with company policies and accounting standards.
• Provide administrative support to the finance team as needed.

Job Requirements

Requirements :

• Diploma/Degree in Accounting, Finance, or related field.
• Fresh graduates are encouraged to apply; prior experience in accounting will be an advantage.
• Knowledge of accounting software (e.g., SQL, Autocount, UBS, or QuickBooks) is a plus.
• Proficient in Microsoft Excel and Word.
• Strong attention to detail, accuracy, and organizational skills.
• Good communication and teamwork abilities.

Skills