JOB DETAILS

JOB DETAILJob Details

• Perform daily account operation activities; such as processing AP transactions, data entry & post of transaction to accounting system.

• Perform updating GL transaction.

• Compile cost data as required.

• Perform cash flow budget preparation and planning.

• Ensuring all accounting records and documents are properly filed and maintained

• Ensuring the accounts are worked and followed-up thoroughly and in a timely manner

• Handling of petty cash claim reimbursement

• Liaising with internal and external parties when necessary ie. Auditor, tax agent, bankers and resolve all the queries.

• Handling any other ad-hoc duties or tasks assigned by the superior or management

• Assist in support superior in perform month closing

REQUIRED WORK EXPERIENCERequired

✓Candidate must possess at least LCCI/ Diploma, Advanced/ Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Economics, Finance/ Accountancy/Banking or equivalent.

✓Strong MS Office, spreadsheet skill, SAP knowledge will be an advantage.

✓ With good sense of responsibility and able to work independently with minimum supervision.

✓At least 1-2 years of experience handling AR.

✓ Fresh graduates are welcomed to apply as well.

✓Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent.

✓Able to learn quickly and work as part of a team.