Job Summary
Coordinate accounting operations to ensure accurate transaction processing, maintain secure financial records, and provide timely cash and bank reporting to management. Oversee petty cash reconciliation and support company compliance with policies.
Responsibilities
- Coordinate accounting sections by investigating transaction details and control systems to ensure accuracy
- Cross-check and journalize monthly transaction summaries for proper posting
- Maintain an organized, up-to-date filing system for financial records with controlled access and confidentiality safeguards
- Prepare weekly group cash and bank reports for internal management review
- Oversee and reconcile petty cash transactions, ensuring all documentation and authorizations are complete and accurate
- Adhere strictly to company procedures and policies to maintain compliance and operational discipline
- Perform additional ad-hoc duties as assigned by superiors
Preferred competencies and qualifications
- Diploma in Accounting, Finance, or related discipline
- 1-3 years of relevant experience fresh graduates are welcome
- Basic understanding of accounting entries and reconciliations
- Proficiency in Microsoft Excel and familiarity with accounting software
- Detail-oriented with strong numerical accuracy
- Positive attitude and ability to collaborate effectively within a team
