Reporting to the Head, Group Finance, we are actively seeking for an individual who is excited to assist in full spectrum of Group Finance function. The main functions of this exciting position include but are not limited to the following:
- Provide support in Accounts Payable (AP) and Accounts Receivable (AR) tasks of the Group
- Handle receipts and payments
- Provide support with preparation of monthly accounting journals
- Liaise with insurance companies on commissions matters
- Handle processing of commission rebate
- Follow up with overdue accounts, prepare statement of accounts and AR aging analysis
- Handle banking transactions and perform reconciliations
- Provide support in annual audit exercise
- Support in other tasks as assigned
Job Requirements
To succeed in this role, you will be someone who:
- Has minimum Diploma in Accountancy/LCCI or equivalent.
- Has at least 1-2 years of experience. Fresh graduates are welcome to apply.
- Is meticulous and enjoy working with data and number.
- Is proficient in Microsoft Office, particularly in Excel.
- Is an independent worker, able to work without much guidance.
- Is a strong team player.
- Is driven, tenacious and possess a strong work ethic.
