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Job Description
. Check, verify and process non-trade invoices.
. FA Invoice Key-In & tagging.
. PLV/Inventory Reports and participate in yearend stock audit.
. Bank Recon for Auto Giro Invoices
. Perform month-end accrual activities & maintain audit schedules
. FRS 116 computation and adjustments
. To finish all the task as assigned and complete all other ad hoc duties as assigned
Requirements:
. Minimum Diploma in accountancy
. At least 2 years of handling full set account's working experience, preferably F&B
. Software skills: Advanced MS Excel
. Self-motivated, proactive and able to work independently as well as part of a team
. Meticulous and well organized
. Good communication skills
. Positive working attitude
Job ID: 152187647
Skills:
SAP, complex formulas, external audits, advanced MS Excel, spreadsheet modeling