Job Description

• Financial Analysis: Assist in analyzing financial data, identifying trends, and providing insights to support strategic decision-making.
• Accounts Payable and Receivable: Contribute to the management of accounts payable and receivable processes, ensuring accuracy and timely processing.
• General Ledger Entries: Assist in preparing and recording journal entries, reconciling accounts, and maintaining the general ledger.
• Financial Reporting: Support the preparation of financial statements, variance analyses, and other reports for internal and external stakeholders.
• Data Entry and Analysis: Input financial data into our SQL systems and perform data validation to ensure accuracy.
• Audit Preparation: Assist in preparing documentation and supporting materials for financial audits.
• Financial Software Utilization: Gain proficiency in SQL accounting system and tools used for data analysis and reporting.

Job Requirements

• Currently pursuing a degree in Accounting, Finance, or related field, or recent graduate.
• Strong analytical skills with attention to detail.
• Proficiency in Microsoft Excel and other Office Suite applications.
• Solid communication skills, both written and verbal.
• Ability to work effectively in a team-oriented environment.
• Interest in learning about financial operations and processes.
• Able to work in Puchong.

Skills