Job Role & Duties:
- Managing accounts payable and receivable, following up with customers and vendors to resolve any outstanding issues.
- Ensure financial transactions are captured in the appropriate accounts.
- Maintaining ledgers, ensure monthly reconciliation with third parties documents.
- Monthly bank reconciliation.
- Vendor and customer account reconciliation.
- Prepare balance sheet schedules and submit monthly for head of department approval.
- To interact effectively with clients, stakeholders and senior management when resolving financial discrepancies.
- Perform ad-hoc assignments as and when required.
Requirements:
- Possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
- Knowledge in MS Office and accounting softwares, QuickBooks and Autocount.
- Meticulous, cautious, multi-tasking skill, willing to work under pressure to meet deadlines.
- Minimum 2 years of working experience in accounting.
- Able to start within short notice.
Interested candidates, please send your resume to us. Only shortlisted candidates will be informed.
