27/01/2023
Law / Legal Services , Accounting / Auditing / Tax , Administrative / Clerical
Permanent
Competitive
1 - 4 Years
Entry Level
27/03/2023
1. As & When
- Assists Finance Manager to ensure that timely procedures and controls are all implemented in Accounting Department.
- Ad-Hoc assignments as directed by General accountant/ Finance Manager and Finance & CFO
2. Daily
AR Management
- Set-up new vendors in the ERP system, ensure correct vendor’s information
- Receive/ check vendor invoice & contract
- Maintain and organize support for vendors remittances
- Perform reconciliation with inter companies every month-end
- Assist in month-end financial statement close
- Support other accounting projects, as necessary
- Management AR in software and make sure the balance is correct.
- Other requirement if any
3. Monthly
- Monthly Projects report booking: Must meet with group deadline
- Cash position report: 16th and 1st monthly
1. Qualifications
Accounting Basic from university or above.
2. Technical skills & knowledge
Computer Literate i.e. Microsoft Word, Excel.
Knowledge of International Accounting System is value added.
3. Human skills
Ability to effectively communicate with employees of all areas
Ability to maintains good connections with customers/ suppliers
4. Experience
2-3 years of experience in accounting payable or accounts receivable
Worked multi - company is preference
5. Domestic circumstances
Willing to work under pressure and overtime
Commitment and whole dedication to the job
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