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Handle accounts payable and accounts receivable.
Assist in monthly closing, financial reports, payment vouchers, journal vouchers, bank reconciliation and sales reconciliations transations.
Ensure all accounting systems, practices, controls, and procedures comply with company policy.
Responsible in sales reporting.
Perform ad hoc assignments as assigned/requested.
Requirements:
Degree or Diploma holder in Accounting, Finance or relevant.
Min 3 years of working experience in accounting.
Able to work in a minimum supervision. Strong knowledge in accounts receivable will be an added advantage. Good interpersonal and communication skills - written and verbal. PC literate and good knowledge of Microsoft Office Applications, Power Point, MS Word and Excel. Good knowledge in accounting software - SQL. Ability in multi-task, prioritize daily workload.
Must be a team player, independent with self-initiative, meticulous and have strong sense of honesty, accountability, and responsibility.
Required language(s); English and Multilingual. Need to liaise with multilingual speaking colleagues to complete daily tasks.
