REQUIREMENTS:

• Possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
• Knowledge in MS Office and accounting softwares, QuickBooks and Autocount.
• Meticulous, cautious, multi-tasking skill, willing to work under pressure to meet deadlines.
• Minimum 2 years of working experience in accounting.
• Able to start within short notice.
  Interested candidates, please send your resume to us. Only shortlisted candidates will be informed

• Managing accounts payable and receivable, following up with customers and vendors to resolve any outstanding issues.
• Ensure financial transactions are captured in the appropriate accounts.
• Maintaining ledgers, ensure monthly reconciliation with third parties documents.
• Monthly bank reconciliation.
• Vendor and customer account reconciliation.
• Prepare balance sheet schedules and submit monthly for head of department approval.
• To interact effectively with clients, stakeholders and senior management when resolving financial discrepancies.
• Perform ad-hoc assignments as and when required.