Job Description:Perform daily sorting and filing of receivable and payables and general administrative.Checking suppliers’ invoice and receipts fr.....
Job Description:
Perform daily sorting and filing of receivable and payables and general administrative.
Checking suppliers’ invoice and receipts from outlets for updating in the accounting system.
Prepare and process payments and reconcile all receipts from outlets
Manage monthly closing process and reconciliations within reporting timeline
Yearly closing of accounts (journal for accrual, prepayment, depreciation, update balance sheet schedules, etc).
Any ad-hoc duties as assigned by the superior and management.
Requirements:
Diploma in Accounting
Minimum of 3 years working experience in full sets accounting
Time-management abilities, fast learner, meticulous, detail-oriented and able to work independently
Good interpersonal skills, accountable, initiative and willingness to learn
