Job Description
- Process accounts payable and accounts receivable transactions accurately to maintain up-to-date financial records
- Manage fixed assets accounting to ensure accurate tracking and reporting of company assets
- Maintain and update the general ledger to reflect all financial activities comprehensively
- Perform data entry for invoicing, receipt, and payment processing to support timely financial transactions
- Prepare monthly bank reconciliations to identify and resolve discrepancies between bank statements and company records
- Communicate professionally and respond promptly to emails and enquiries from associates to support operational needs
- Maintain a full set of accounts for the assigned entity to ensure completeness and accuracy of financial data
- Provide accurate information and liaise effectively with auditor, tax agent, and company secretary during financial reviews
- Assist in executing ad-hoc projects or tasks as assigned to support business operations and team objectives
Requirements
- Diploma in Accounting or other relevant qualification
- Proficiency in Microsoft Excel to analyze and manage financial data efficiently
- Positive work attitude with commitment and attention to details
- Ability to work independently and collaboratively within a team environment
Kindly state last drawn salary and expected salary.
We regret that only shortlisted candidates will be notified.
