Requirements:
1. Diploma in Accounting.
2. Required skills: MS Excel, MS Word, MS Outlook & MS PowerPoint.
Familiarity and experience with SQL software will be an added advantage.
3. Able to work independently, multitask, and meet tight deadlines
with minimal supervision.
4. Preferred 1 - 2 years of relevant working experience,
however fresh graduates are welcome to apply.
Responsibilities:
1. Perform general accounting tasks such as accounts payable and receivable,
bank reconciliations, and month-end closing.
2. Assist in the preparation of financial statements and reports
(monthly, quarterly, and yearly).
3. Handle administrative duties including data entry, filing, and general
office support (e.g., claims and annual leave reports).
4. Prepare AR, AP, and GL reports, and perform monthly reconciliations.
5. Familiar with Accounts Receivable processes, including invoices,
quotations, debit notes, credit notes, official receipts, and bank statements.
6. Familiar with Accounts Payable processes, including purchase invoices/orders
and payment vouchers.
7. Prepare and update debtors listings on monthly basis.
8. Assist in liaising with auditors in accounting matters.
