Responsibilities
• Process and input financial data to appropriate accounts in the accounting system.
• Process payments, invoices, journal vouchers, employee reimbursements, and statements.
• Prepare journal entries for accruals, prepayments, bank account entries, and maintain recurring journals.
• Handle full sets of accounts.
• Assist in reporting the Company’s GST Submission and Taxation matters.
• Assist in liaising with auditors, tax agents, and banks.
• Preparation of Quarterly/Month-End Closing Financial Reports.
• Reconcile and/or balance financial transactions and accounts (AP/AR/Bank).
• Maintain proper filing of documentation and records.
• Perform any other ad-hoc duties when assigned.
Requirements:
• At least a minimum LCCI or Diploma/Degree in Accounting or equivalent.
• Minimum 2-3 years relevant working experience in a similar capacity.
• Able to work under pressure and tight deadlines.
• Good communication, organizational, and interpersonal skills to coordinate with all levels.
• Good knowledge of Accounting Systems and Computer Skills in Microsoft Office.
• Capable of prioritizing, meticulous, and able to pay attention to fine details.
Interested applicants, please click on “Apply Now” and provide the below details in your resume.
We regret only shortlisted candidates will be notified.