Responsible for duties such as accounts receivable, accounts payable and other accounting tasks
Enter accurate and timely data into the organization's accounting system, must be used to processing and entering information into computerized accounting software
Assign correct account codes to all transactions when posting
Accurately file the paper records associated with any transaction
Reconciliation of customer and supplier balances
Compile relevant business documentation used in banking processes
Perform month-end closing activities
Retrieve system reports from the accounting system for management use
Any ad-hoc duties as assigned by Manager
Job Requirements:
Diploma / Degree in Accounting or equivalent with at least 2 years experience
Or at least 4 years relevant experience if without Diploma/Degree
Proficient in Microsoft Office and must have used accounting software
Meticulous, performance-oriented, self-motivated with good interpersonal and communication skills
Candidates will be expected to demonstrate knowledge of double entry accounting
