Duties and responsibilities
Reporting to Finance Manager Administration of daily accounting operations Responsible for Accounts Payable, including checking, posting, reconciliation and filing Responsible for Bank Payment, including checking, posting, reconciliation and filing Ensure Creditor Ledger and General Ledger are recorded in an effective and efficient manner Responsible for Journal Adjustment Assist in handling financial reporting and ensure the information is accurate, timely and in compliance with the relevant regulations Undertake other duties specified by the management from time to time Monthly reconciliation excel report as per request to be done Accounting system back up, user and restore confirmation Qualifications: Diploma, Degree with related field
Experience: Minimum 3-year experience
Skills: Familiarity with basic Accounting principles, Professional manner and strong ethical code, ability to multitask and remain motivated and positive, commitment to working efficiently and accurately.
