
Search by job, company or skills
Job Description:
. General accounting duties
. Preparation of monthly reconciliation reports
. Handle partial spectrum of Accounts Payable / Accounts Receivable and /or cash count duties
. Follow up on Accounts Receivables and maintain Debtors Aging Updates on overdue accounts
. Handle day to day finance operation transactions and maintain of Accounts
. Prepare bank reconciliations and to resolve any issues highlighted
. Preparing of financial data for entry into accounting system
. Bank Reconciliation
. Prepare Management Accounts
. Prepare financial statements
. Prepare tax computations
. Experience with UBS accounting software is an advantage
. Prepare costing for orders
. Eager to learn and able to work independently under pressure
. Able to multi-task, organize, prioritize work and communicate effectively with staff at all levels
. Support any other ad-hoc duties/projects as required
. On-the-job training and/or job rotation opportunities will be provided
. Able to commence work immediately.
. Immediately available is highly preferred
Requirements:
. Minimum LCCI / Diploma in Accounting / Accountancy (with or without experience)
Job ID: 143484053