Experience and understanding of accounting principles.
Checking of invoices and update Accounts Receivables.
Handle all daily transaction are recorded and updated into the accounting system.
Responsible for month end closing activities, including journal posting.
Ensuring proper and accurate of double entries and its prompt update in the accounting.
Ensuring proper maintenance of account transaction in compliance to statutory and requirements.
Preparing monthly payment and cheque for supplies.
Reconciliation of the intercompany account, posting and balancing.
Assist in any ad-hoc assignments.
Requirements:
Diploma in accounting or its equivalent.
Minimum of 2 years of working experience in the admin & finance field or related industry.
Proficient in Microsoft Excel & Word.
Able to manage multiple tasks.
